Award

Northwest Independent School District 27004278

026-028-03-015

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$6,008.70

Ceiling

$6,008.70

Awarded

August 18, 2026

Identifier

27004278

Northwest Independent School District purchased art supplies from SCHOOL SPECIALTY, LLC under PO 27004278, with an award amount of $6,008.70. Items include 6 packs of metal needles and yarn ($6.25 each); 1 white chenille bundle ($3.30); 4 assorted creative-fiber yarns ($30.50 each); 6 black portable display panels ($901.95 each); 4 one-pound scarlet 4-ply yarns ($14.50 each); 1 assorted beads-and-charms bucket ($26.60); 2 one-pound sky-blue 4-ply yarns ($14.50 each), identified with Romer Elementary art quote #2604645; and 4 Lion Brand Hometown yarns ($80.15 each). No special contract requirements or multi-year terms are stated.

Description

026-028-03-015