# Northwest Independent School District 27004388

CP/22/045KN-01

**Recipient:** AMAZON.COM

**Award Amount:** $317.15
**Ceiling:** $317.15

**Awarded:** August 19, 2026

**Identifier:** 27004388

Northwest Independent School District (Texas) issued purchase order 27004388 for Romer Elementary, with a total award amount of $317.15. The vendor receiving payment is AMAZON.COM. The order includes 3 packs of Astrobrights Mega Collection neon pink paper (625 sheets, item 91673; $57.69 total), 3 packs of bright purple paper (625 sheets, item 91675; $55.17), 3 packs of bright orange paper (625 sheets, item 91619; $51.42), 1 Office Essentials black 3-inch ring binder 4-pack (item 03149; $24.99), 4 Amazon Basics 500-count clear sheet-protector packs ($76.48), and 2 EMEET C960 1080P webcams with microphones ($51.40). No special contract requirements are stated.

### Description

CP/22/045KN-01