# Northwest Independent School District 27007029

026-028-03-015

**Recipient:** SCHOOL NURSE SUPPLY INC

**Award Amount:** $193.40
**Ceiling:** $193.40

**Awarded:** September 16, 2026

**Identifier:** 27007029

Northwest Independent School District issued purchase order 27007029 (description 026-028-03-015) to SCHOOL NURSE SUPPLY INC for supplies delivered to Hatfield Elementary. Items purchased: 2 PURELL Advanced Refreshing Gel Hand Sanitizers ($25.20 each; $50.40 total); 5 4.25 oz Cone Paper Cups ($6.26 each; $31.30 total); 1 Disposable Pink Penlights with Pupil Gauge (6-ct) ($8.96); 1 CPR Resuscitator Mask - Adult, Child & Infant ($8.96); 2 Super Sani-Cloth Germicidal Disposable Wipes ($9.72 each; $19.44 total); 1 SNS Flexible Fabric Adhesive Bandages ($48.60); 1 Plastic Glove Dispenser ($22.05); and 1 Sterile First Aid Eye/Skin Wash ($3.69). The stated award amount is $193.40. No special contract requirements are specified.

### Description

026-028-03-015