# Northwest Independent School District 27000823

CP 22/045KN-01

**Recipient:** Amazon.com

**Award Amount:** $78.46
**Ceiling:** $78.46

**Awarded:** July 15, 2026

**Identifier:** 27000823

Northwest Independent School District purchased school and office supplies for Cox Elementary School. Amazon.com is the vendor named in the original PO source; the recipient field is otherwise listed as “Not Specified.” Items were: 1 box of Gold Seal 400-count clear heavyweight 8.5 x 11-inch sheet protectors at $25.98; 3 packages of Neenah white 8.5 x 11-inch, 90 lb cardstock (300 sheets each; item 91437) at $13.73 each, $41.19 total; and 1 ream of Hammermill blue 20 lb 8.5 x 11-inch printer paper (500 sheets; item 103309R) at $11.29. Total purchase amount: $78.46. The PO description is CP 22/045KN-01. No special contract requirements are stated.

### Description

CP 22/045KN-01