Award
Northwest Independent School District 27001424
026-028-03-015
Recipient
SCHOOL SPECIALTY, LLC
Award Amount
$1,274.24
Ceiling
$1,274.24
Awarded
July 21, 2026
Identifier
27001424
Northwest Independent School District (Texas) issued purchase order 27001424, described as 026-028-03-015, for 19 Rainbow Kraft Duo-Finish Kraft Paper Rolls (40 lb, 36 inches x 1,000 feet) from SCHOOL SPECIALTY, LLC. Line items: black, 3 rolls at $57.88 each ($173.64); white, 3 at $49.59 ($148.77); canary yellow, 1 at $64.92 ($64.92); brite green, 1 at $80.98 ($80.98); flame, 1 at $76.26 ($76.26); brown, 3 at $50.89 ($152.67); orange, 3 at $74.48 ($223.44); royal blue, 3 at $90.99 ($272.97); and purple, 1 at $80.59 ($80.59). The award details report a total of $1,274.24. No separate OEM is identified. No additional contract requirements or multi-year terms are stated.
Description
026-028-03-015