Northwest Independent School District 27006434

CP 22/045KN-01

Northwest Independent School District (Texas) issued PO 27006434, described as CP 22/045KN-01, for $483.49. The awarded vendor is AMAZON.COM (vendor number 103565); the CSV vendor field is blank, but the raw source identifies Amazon.com. Items purchased: 2 Duracell Coppertop AAA batteries, 24-count ($17.58 each); 3 Duracell Coppertop AA batteries, 24-count ($17.58 each); 3 Lysol disinfectant wipe packs, 480-count (pack of 6) ($35.19 each); 1 JARLINK 12-roll clear packing tape ($24.59); 1 Goefun yellow cardstock pack, 100 sheets ($21.95); 1 Purell Foodservice Surface Sanitizer, 6 × 32 fl oz, item 3341-06 ($30.31); 1 Neenah Exact Index Card Stock pack, 250 sheets ($20.51); 1 Loctite Super Glue Gel Control, 6-pack ($19.42); 1 Loctite Super Glue Ultra Liquid Control, 6-pack ($22.56); 1 two-pack staple remover ($6.59); 2 Pentel EnerGel Deluxe RTX pen sets ($22.54 each); 1 Sharpie silver metallic permanent marker set, 12-count ($12.59); 1 THINKLEARN magnetic staple remover, 5-pack ($6.64); and 2 Taja to-do list notepads ($39.89 each). Products and brands mentioned include Duracell, Lysol, JARLINK, Goefun, Purell, Neenah, Loctite, Pentel, Sharpie, THINKLEARN, and Taja. No separate contract terms or notable requirements are stated.

Description

CP 22/045KN-01