# Pharr-San Juan-Alamo Independent School District 662668

Fund 101 - Child Nutrition Program

**Recipient:** AMAZON.COM SALES, I

**Award Amount:** $5,244.90
**Ceiling:** $5,244.90

**Awarded:** July 23, 2026

**Identifier:** 662668

This purchase order involves the Pharr-San Juan-Alamo Independent School District, located in Texas, Texas, United States, buying various educational, office, and maintenance supplies from the vendor Amazon.com Sales, Inc. The order includes a wide array of items such as batteries, highlighters, sculptures, containers, paper, toner, folders, and other educational materials. The total obligated amount is approximately $5,244.90, which appears to cover numerous small-volume item purchases under Contract Fund 101 - Child Nutrition Program, with a multi-line order division. Amazon.com Sales, Inc. was awarded this single-transaction purchase order, with no specific contract end date provided. Contact details for the buyer are not specified in the order. The procurement is categorized under the 'k12' category due to the buyer being a school district.

### Description

Fund 101 - Child Nutrition Program