# Northwest Independent School District 27008019

026-028-03-015

**Recipient:** BLICK ART MATERIALS LLC

**Award Amount:** $867.18
**Ceiling:** $867.18

**Awarded:** September 28, 2026

**Identifier:** 27008019

Northwest Independent School District in Texas ordered supplies for Eaton High School, for a recorded award amount of $867.18. The awardee is BLICK ART MATERIALS LLC; the canonical recipient field says “Not Specified,” but the original PO source identifies Blick Art Materials LLC as the vendor. Items include: 2 packs of white tag board, item 13111-1009 ($27.19 each); 10 12-count black ebony pencils, item 20411-2009 ($7.38 each); 6 packs of 8x10 canvases, item 07526-1810 ($16.96 each); 16 dozen large pink pearl erasers, item 21518-3051 ($7.70 each); 2 packs of 16x20 canvases, item 07526-1620 ($16.96 each); 40 rolls of 18 mm x 60 yd masking tape, item 24126-1018 ($2.23 each); 10 packs of 12x18 bulk watercolor paper, item 09605-1206 ($22.49 each); 2 4-lb packages of gray clay, item 33213-2504 ($17.50 each); 2 reams of 12x18 manila paper, item 10203-1107 ($16.03 each); 4 reams of 18x24 all-purpose white newsprint, item 10204-1009 ($20.64 each); and 8 metal two-hole pencil sharpeners, item 81427-1001 ($2.05 each). No special contract requirements or multi-year arrangement are stated.

### Description

026-028-03-015