# Northwest Independent School District 27002204

CP 22/045KN-01

**Recipient:** AMAZON.COM

**Award Amount:** $135.90
**Ceiling:** $135.90

**Awarded:** July 29, 2026

**Identifier:** 27002204

Northwest Independent School District purchased craft materials and disposable cups for Daniel Elementary under PO 27002204 (description CP 22/045KN-01), with an award amount of $135.90. The listed vendor is AMAZON.COM; the award details name the recipient as “Not Specified,” while the original PO identifies AMAZON.COM as the vendor. Items: 3 Jtnohx green felt craft sheet packs at $5.69 each; 1 Miss Kate Cuttables sports-pattern paper pack at $19.99; 2 HTVRONT blue permanent vinyl rolls at $8.99 each; 2 HTVRONT white permanent vinyl rolls at $7.22 each; 1 Whaline sports-pattern paper pack at $9.69; 2 Amazon Basics packs of 100 clear 9-ounce cups at $4.94 each; 2 Jtnohx dark-blue felt packs at $5.69 each; 2 NEBURORA royal-blue felt sheet packs at $9.20 each; and 3 Jtnohx white felt packs at $5.69 each. No part numbers, procurement contacts, or special contract requirements are stated.

### Description

CP 22/045KN-01