# Northwest Independent School District 27001163

026-028-03-015

**Recipient:** BELL'S MUSIC SHOP INC

**Award Amount:** $4,865.00
**Ceiling:** $4,865.00

**Awarded:** July 20, 2026

**Identifier:** 27001163

Northwest Independent School District (Texas) issued purchase order 27001163 for $4,865.00 to **BELL'S MUSIC SHOP INC**. The 21 line items include 20 shop supply/parts and instrument-work-order lines: 19 units of musical-instrument shop supplies, 1 unit of shop supply parts, and repair work on euphoniums, French horns, 4/4 and 3/4 tubas, and a trumpet. The 18 individual repair work orders each have quantity 1 and list work-order and instrument serial numbers in the source. Line-item amounts range from $19.50 to $440.50; the PO's stated award amount is $4,865.00. No multi-year or blanket arrangement, additional OEM, or special contract requirements are specified.

### Description

026-028-03-015