Northwest Independent School District 27007713

Omnia R 190303

Northwest Independent School District purchased supplies for Eaton High School under purchase order 27007713, described as Omnia R 190303, with a total award amount of $717.03. The awarded vendor is ODP BUSINESS SOLUTIONS, LLC (vendor number 120784). Items include: 2 packs of Clorox disinfecting wipes (75-count containers, pack of 4) at $20.49 each; 2 cartons of Kleenex Professional facial tissue (36 boxes per carton) at $63.19 each; 10 packs of EXPO dry-erase markers (8 per pack) at $9.39 each; 5 boxes of Office Depot manila envelopes (100 per box) at $10.83 each; 5 packs of Office Depot writing pads (12 pads per pack) at $8.23 each; 5 Logitech M325s wireless mice at $18.49 each; 2 bottles of Dawn Professional dishwashing liquid (38 oz) at $6.89 each; 1 pack of Expo whiteboard cleaner (6 bottles) at $70.99; 2 packs of Genuine Joe plastic tablecovers (6 per pack, 4 packs) at $51.69 each; 10 Office Depot magnetic dry-erase erasers at $2.09 each; 2 packs of Office Depot professional writing pads (3 per pack) at $14.19 each; and 1 carton of Office Snax sugar packs (1,200 count) at $30.59. No buyer contact or specific contract requirements are provided; the source description references Omnia contract R 190303.

Description

Omnia R 190303