# Northwest Independent School District 27003355

CP 22/045KN-01

**Recipient:** AMAZON.COM

**Award Amount:** $226.61
**Ceiling:** $226.61

**Awarded:** August 11, 2026

**Identifier:** 27003355

Northwest Independent School District (Texas) issued purchase order 27003355, described as CP 22/045KN-01, for six lines of school and office supplies totaling $226.61. The awarded vendor is AMAZON.COM. Items: 1 Amazon Basics 100-pack of AA alkaline batteries ($20.62); 2 Risepekt 3,000-piece shipping-label packs ($31.88 total); 2 packs of 100 self-adhesive display pockets, 8.5 x 11 inches ($49.18 total); 1 DUMOS 4-tier rotating bookshelf ($59.97); 2 Scotch thermal laminating-pouch packs, 200 count, 3 mil. ($44.98 total); and 1 Keebor 12-roll packaging-tape set with dispenser ($19.98). No special contract requirements are stated.

### Description

CP 22/045KN-01