# Northwest Independent School District 27003605

CP 22/045KN-01

**Recipient:** AMAZON.COM

**Award Amount:** $450.11
**Ceiling:** $450.11

**Awarded:** August 12, 2026

**Identifier:** 27003605

Northwest Independent School District’s Student Services department ordered supplies under PO 27003605 (reference CP 22/045KN-01), with a stated award amount of $450.11. The recipient/vendor is AMAZON.COM. Items include: 1 box of Avery Easy Peel address labels (08160); 2 Crayola washable watercolor paint sets (12-count); 1 Craftelier 11-hole discbound planner punch; 1 box of Adeweave assorted pom-poms (1,000 count); 1 pack of 5 discbound dividers; 1 BIC mechanical pencil pack (4 count); 1 POMBUDS chenille pipe cleaners set (1,200 pieces); 1 JOLSNAF wooden alphabet puzzle; 1 Sharpie S-Gel pen pack (12 count); 1 PILOT FriXion Light pastel highlighters (5-pack); 1 set of six small note pads; 4 sets of Avery Big Tab 8-tab dividers; 1 BABYBOET splat mat; 1 pack of Post-it Super Sticky Notes (24 pads); 1 Ergohead anti-fatigue floor mat; 2 LDAILY 15-drawer rolling storage carts; 2 Five Star spiral notebooks (72456); 1 Sooez pencil case; 1 Greentime pony-bead bracelet kit; and 1 Paper Mate InkJoy gel pen pack (20 count). The CSV line-item extensions total $450.11. No special contract requirements are stated.

### Description

CP 22/045KN-01