# Northwest Independent School District 27007939

026-028-03-015

**Recipient:** SCHOOL SPECIALTY, LLC

**Award Amount:** $653.00
**Ceiling:** $653.00

**Awarded:** September 25, 2026

**Identifier:** 27007939

Northwest Independent School District (Texas) issued purchase order 27007939 for 1 unit of estimated shipping for art equipment and supplies, at a total of $653.00. The vendor identified in the source is SCHOOL SPECIALTY, LLC. The item description is “ART EQUIPMENT AND SUPPLIES ESTIMATED SHIPPING”; the document description is 026-028-03-015. No other products, part numbers, or special contract requirements are specified.

### Description

026-028-03-015