# Northwest Independent School District 27009270

CP 22/045KN-01

**Recipient:** AMAZON.COM

**Award Amount:** $323.19
**Ceiling:** $323.19

**Awarded:** October 12, 2026

**Identifier:** 27009270

Northwest Independent School District (Texas) issued purchase order 27009270, described as CP 22/045KN-01, for Prairie View Elementary. The recipient is AMAZON.COM (vendor number 103565). Items purchased: 1 Softsoap Antibacterial Hand Soap Refill, White Tea & Berry, 50 fl oz ($5.97); 1 four-pack of door lever locks ($18.99); 4 packs of Prang construction paper, assorted colors, 12 x 18 inches, 50 sheets ($4.07 each; $16.28 total); 3 two-pack rolls of CAREGY thermal laminating film, 1.5 mil ($64.80 each; $194.40 total); 5 Classic Original Shut the Box wooden math games ($15.99 each; $79.95 total); and 1 four-pack of Sylvania 60W-equivalent A19 LED bulbs, item 73888 ($7.60). The total award amount is $323.19. No special contract requirements are stated.

### Description

CP 22/045KN-01