# Northwest Independent School District 26023164

Omnia R240808

**Recipient:** GRAINGER

**Award Amount:** $3,429.44
**Ceiling:** $3,429.44

**Awarded:** May 13, 2026

**Identifier:** 26023164

Northwest Independent School District issued PO 26023164 under the description “Omnia R240808,” with a stated award amount of $3,429.44. The recipient is GRAINGER (vendor number 00030399), despite the award details listing the recipient as “Not Specified.” The order includes: 1 roll of 3M adhesion-to-steel tape (15F776; $20.16); 4 stop/slow paddle signs (1EKR2; $145.56); 1 forcible-entry tool (12N144; $270.08); 1 roll of caution barricade tape (4A416; $14.08); 2 handheld metal detectors (10A457; $359.18); 1 permanent marker set (1TNJ2; $9.23); 1 whistle (1ZBY5; $2.67); shipping fees (TK143528550T; $169.00); 2 C batteries (3WA31; $13.70); 1 LED flashlight (32ZN12; $7.11); 1 traffic cone cart (26K999; $176.39); 1 rolling tool box (420H31; $151.81); 1 pen set (38YV30; $26.47); 12 umbrellas (34GN54; $216.24); 1 blue visitor badge (45TU77; $3.33); 2 D batteries (3KKH6; $22.06); 6 large high-visibility vests (491T01; $76.80); 20 reflective traffic cones (53WN62; $567.80); 8 foldable letter boards (6MVG1; $1,147.52); and 5 small high-visibility vests (53YM03; $30.25). Product descriptions also reference the brands 3M, Sharpie, and SKILCRAFT; these are product/brand references, while Grainger is the named vendor. The PO references Omnia contract R240808. No other contract requirements or term details are provided.

### Description

Omnia R240808