Northwest Independent School District 27002687

026-028-03-015

Northwest Independent School District purchased office and athletics supplies from IOFFICE (vendor number 111678) under PO 27002687, for a total award amount of $727.56. Items: 1 red EXPO dry-erase marker ($13.05); 2 black EXPO dry-erase markers ($26.10); 1 Brother genuine P-Touch label tape ($27.25); 1 ScotchBlue multi-surface painter’s tape ($29.33); 2 Sharpie ultra-fine black permanent markers ($18.96); 1 Sharpie large-barrel black permanent marker ($12.99); 2 X-ACTO Mighty Mite electric pencil sharpeners ($58.52); 4 Sharpie bold-fine-point black permanent markers ($37.92); 1 G2 retractable black gel pen item ($47.62); 8 iValuePaper BNHS football items ($399.92); 2 pre-sharpened Ticonderoga pencils ($19.98); and 2 Staedtler Lumocolor permanent pens ($35.92). The PO source describes these as office supplies/consumables and identifies the location as Athletics. No special contract requirements or duration are stated.

Description

026-028-03-015