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