Award

Northwest Independent School District 27004547

026-028-03-01

Recipient

ABI DIGITAL SOLUTIONS

Award Amount

$1,483.25

Ceiling

$1,483.25

Awarded

August 20, 2026

Identifier

27004547

Northwest Independent School District, a Texas K-12 school district, issued this $1,483.25 purchase order to ABI DIGITAL SOLUTIONS. Items include 3 design-fee units for props/oversized props ($100 each); 12 custom athletic-equipment pieces specified as 7 feet 6 inches wide, with bleed on all four sides, a 3-inch straight hem, and in-house design ($36 each); 5 Elder/EHS marching-band prop backdrops measuring 10 feet high by 8 feet wide, with bleed on all four sides, a 3-inch straight hem, and in-house design ($128 each); and 1 shipping charge ($111.25). The purchase order description is 026-028-03-01. No special contract terms, multi-year arrangement, or procurement contact are provided.

Description

026-028-03-01