Northwest Independent School District 26022796

024-026-03-025

Northwest Independent School District (Texas) issued purchase order 26022796 for a total of $28,168.15. The awarded vendor is Lakeshore Learning Materials, LLC. The order includes: 16 BX532 Easy-Clean Craft Trays—Set of 4; 8 BA109 See-Inside Bucket Balances; 8 BA8150 Pom-Poms—Set of 300; 1 AA327 Catch a Letter Magnetic Learning Game; 3 LC1668 Vehicle Counters; 1 PP1109 Ocean Animals Floor Puzzle; 8 LC856 Alphabet Sounds Teaching Tubs; 8 LC176 Giant Magnetic Letters—Uppercase; 8 DW2990 Jumbo Craft Sticks; 8 EE498 3-D Geometric Shapes Tubs; 3 LC1667 Sea Animal Counters; 8 B250A Classroom Hardwood Unit Blocks—Starter Sets; 8 LC177 Giant Magnetic Letters—Lowercase; 16 RA313 Unifix Cubes Tubs; 8 LC926 Classroom Magnetic Letters Kits; 8 FF106 Collage Buttons; 8 FD117 Indestructible Giant Beads Patterns; 8 EE607 Easy-Grip Safety Tweezers—Set of 12; 1 RE214 Lakeshore Pipe Builders; 8 LA444 Hand Magnifiers—Set of 12; 8 LK297BU Heavy-Duty Pocket Charts—Blue; 2 JJ247 Scoop-A-Bug Sorting Kits; 1 TT250X Lakeshore Manipulative Library 2; 1 RA400X Soft Squeezy Animals—Complete Set; 8 GS304 Jumbo Soft Dice; 24 KC70 Write Wipe Lapboards—Set of 10; 8 WD984 Magnetic Wands—Set of 12; 8 RA522 Double-Sided Counters; 1 GW243 Real-Working Stethoscope; 176 LC1587 Lakeshore Easy-Stack Cots; 8 LA585 Jumbo Magnetic Design Shapes; 8 RA802 Dominoes; 8 LA627 Teaching Tubs Storage Racks; 8 LC1591 Easy-Stack Cot Carriers; 3 LC1651 Size Color Bug Counters; 8 TH4530 Pattern Blocks Design Cards; 3 LC1653 Fun Fruit Counters; and 8 RA683 Math Links. No additional contract requirements or term are stated. The source lists the vendor as Lakeshore Learning Materials, LLC; the award details field says recipient not specified.

Description

024-026-03-025