# Northwest Independent School District 27009295

024-029-011-013

**Recipient:** SYSCO NORTH TEXAS

**Award Amount:** $5,000.00
**Ceiling:** $5,000.00

**Awarded:** October 12, 2026

**Identifier:** 27009295

Northwest Independent School District purchased one order of breakroom supplies, paper goods, office supplies, and consumables for $5,000. The purchase order lists SYSCO NORTH TEXAS as the vendor (recipient name is otherwise unspecified). The listed quantity is 1 at $5,000. The source describes the line item as “ADMIN, LEGACY, FACILITIES, DISTRIBUTION AND TRANSPORATION BREAKROOM SUPPLIES - PAPER GOODS OFFICE SUPPLIES; CONSUMABLES”; no specific product models or part numbers are provided. The raw source identifies location 041 as CONSTRUCTION and gives a billing address of 800 Trinity Drive, Lewisville, TX 75056. No special contract requirements are stated.

### Description

024-029-011-013