Award

Northwest Independent School District 27001167

026-028-03-015

Recipient

BELL'S MUSIC SHOP INC

Award Amount

$5,835.50

Ceiling

$5,835.50

Awarded

July 20, 2026

Identifier

27001167

Northwest Independent School District (Texas) issued this purchase order to BELL'S MUSIC SHOP INC for musical instrument repair services, shop supplies/parts, and instrument cases, totaling $5,835.50. The order includes 21 shop-supply parts at $511; one bass clarinet repair (work order 11301002, serial 35362) at $195; one bass clarinet repair/cleaning/polishing/greasing/tuning (work order 11300641, serial 2051E) at $175; one bari sax repair (work order 11301011, serial 21686) at $350; one new instrument case at $175; one French horn repair (work order 11301013, serial 477389) at $195; one shop-supply parts line at $19.50; one bass trombone repair (work order 11301469, serial 2349) at $250; one clarinet repair (work order 11302809, serial 564958) at $450; one French horn repair (work order 11301065, serial 466074) at $195; one trombone case at $175; one tuba repair (work order 11301100, serial 1477993) at $250; one French horn repair (work order 11301057, serial 477398) at $225; one French horn repair (work order 11301069, serial 466630) at $195; one French horn repair (work order 11301019, serial 259539) at $195; one trombone repair (work order 11301117, serial 2376) at $195; one tuba repair (work order 11301072, serial 492139) at $250; one tuba repair (work order 11301085, serial Y2301931) at $350; one French horn repair (work order 11301047, serial 477390) at $195; one trombone repair (work order 11301467, serial F270352) at $195; one soprano sax repair (work order 11302167, serial 010351) at $150; one flugelhorn repair (work order 11301834, serial 002553) at $275; one tuba repair (work order 11301076, serial 443921) at $345; one oboe repair (work order 11302518, serial 23265) at $150; and one bass clarinet repair (work order 11302508, serial 1878E) at $175. A line description references Moreno/NHS band summer instrument work and prior PO 26023531. No separate contract duration or other special requirements are stated.

Description

026-028-03-015