# Northwest Independent School District 27008215

CP 22-045KN-01

**Recipient:** AMAZON.COM

**Award Amount:** $261.77
**Ceiling:** $261.77

**Awarded:** September 30, 2026

**Identifier:** 27008215

Northwest Independent School District in Texas issued purchase order 27008215 (description CP 22-045KN-01) for special education supplies, totaling $261.77. The awarded vendor is AMAZON.COM. Items purchased: 2 packs of Amazon Basics 8.5 x 11-inch, 65 lb white cardstock (250 sheets each), $10.18 each; 1 blue Dycem non-slip material roll, 16 inches x 10 yards, $188.23; 1 pack of colored copy/print paper (180 sheets, 9 colors), $21.84; and 1 SUNEE assorted-color hanging file folder pack (75 folders), $31.34. No additional contract requirements are stated.

### Description

CP 22-045KN-01