# Hazleton Area School District PO.27-00133

WO# 138508 QUOTE# 2607-H41774

**Recipient:** T.E.A.M. Supply Inc.

**Award Amount:** $142.84
**Ceiling:** $142.84

**Awarded:** July 21, 2026

**Identifier:** PO.27-00133

The Hazleton Area School District in Pennsylvania issued a purchase order on July 21, 2026, for a total amount of $142.84 to T.E.A.M. Supply Inc. for educational supplies including orange chalk refill, Duramark mag pro chalk refill, and Seymore paint marking sticks. The purchase was made under a contract and includes multiple line items specified in the original order. This transaction appears to be a single-transaction procurement with no specified end date, primarily for classroom and school maintenance or activities. No additional contractual or project-specific details are provided.

### Description

WO# 138508 QUOTE# 2607-H41774