# Northwest Independent School District 27009343

CP 22/045KN-01

**Recipient:** AMAZON.COM

**Award Amount:** $132.07
**Ceiling:** $132.07

**Awarded:** October 13, 2026

**Identifier:** 27009343

Northwest Independent School District, a Texas school district, issued purchase order 27009343 (description CP 22/045KN-01) for five items, with a total award amount of $132.07. The recipient/vendor is AMAZON.COM (vendor number 103565). Each item was ordered in quantity 1: 100 sheets of Artdly white tissue paper, 14 x 20 inches ($6.99); one 100-pack of bagmad small blue kraft paper bags with handles ($26.99); one LKbeuuu eyeglass repair kit with assorted screws and precision screwdriver ($4.19); one Ollyball 2-pack of indoor play balls ($46.91); and one large StorageWorks scalloped wicker basket with lid ($46.99). The source identifies the purchasing location as Lizzie Curtis (location 121). No special contract requirements are stated.

### Description

CP 22/045KN-01