# Northwest Independent School District 27004902

cp 22/045kn-01

**Recipient:** AMAZON.COM

**Award Amount:** $403.84
**Ceiling:** $403.84

**Awarded:** August 24, 2026

**Identifier:** 27004902

Northwest Independent School District (Texas) issued purchase order 27004902 for Byron Nelson High School, with a reported award amount of $403.84. The recipient is identified in the raw source as AMAZON.COM; the award details list the recipient as “Not Specified.” Items include: 1 SCOTTCHEN 8-inch diamond grinding disc (120 grit), $24.99; 1 roll of 22-gauge floral wire, $5.99; 2 packs of Amazon Basics facial tissue, $22.04 each; 1 package of 50 rubber linocut blocks, $45.56; 3 sink strainers, $5.99 each; 1 Taro’s Origami Studio 300-sheet paper set, $13.97; 1 24-pack of Amazon Basics fine-tip markers, $10.00; assorted Duck/Duck Brand duct tape rolls and a six-roll pack (five individual rolls at $3.48–$3.83 and one six-roll pack at $31.49); 1 sheet of MEGREZ Xuan rice paper, $18.89; 1-pound packages of VFULIE 2mm and 4mm rattan reed, $21.84 each; 1 Logitech Brio 101 webcam, $36.97; 1 pack of Gillette Foamy shaving cream, $27.41; 1 pack of ECOEXTRA 16-ounce paper cups, $22.22; 1 STREBITO cordless electric scissors, $27.98; and 1 container of MED PRIDE petroleum jelly, $5.84. No additional contract requirements are stated. The source provides no procurement contact information.

### Description

cp 22/045kn-01