# Northwest Independent School District 27007791

026-028-03-015

**Recipient:** Lakeshore Learning Materials, LLC

**Award Amount:** $254.56
**Ceiling:** $254.56

**Awarded:** September 24, 2026

**Identifier:** 27007791

Northwest Independent School District purchased the following classroom learning materials from **Lakeshore Learning Materials, LLC**: 2 sets of 10 RR621X Magnetic Write Wipe Lapboards at $65.54 each ($131.08 total); 1 LC926 Classroom Magnetic Letters Kit at $56.99; and 1 set of 10 EE539 Hear Myself Sound Phones at $66.49. The total purchase order amount is $254.56. The source does not specify additional contract requirements.

### Description

026-028-03-015