# Northwest Independent School District 27001648

026-028-03-015

**Recipient:** Business Essentials

**Award Amount:** $711.53
**Ceiling:** $711.53

**Awarded:** July 22, 2026

**Identifier:** 27001648

Northwest Independent School District, a Texas school district, issued purchase order 27001648 for assorted office supplies for the location identified as 041 / Construction. The recipient is BUSINESS ESSENTIALS (vendor number 106310); the award details list the recipient as “Not Specified,” while the original PO source names BUSINESS ESSENTIALS as the vendor. Items and quantities: 1 large Business Source binder clip item; 1 jumbo Business Source paper clip item; 1 dozen BIC Matic Grip mechanical pencils; 5 Smead SafeSHIELD classification folders; 1 Business Source recycled fastener folder; 1 box of Business Source recycled file folders; 2 small Business Source binder clip items; 1 pack of Highland invisible tape; 1 Business Source desk stapler; 1 box of Business Source catalog envelopes; 1 box of Business Source clasp envelopes (#90); 2 medium Business Source binder clip items; 1 box of Business Source metal clasp envelopes (#55); 1 pack of Post-it Original Notes; 1 box of Business Source clasp envelopes (#97); 1 Business Source heavy-duty stapler; 1 box of Business Source staples; 1 dozen Business Source legal pads; 1 Business Source staple remover; 1 Rolodex mesh pencil cup organizer; 1 pack of Business Source paper clips (No. 1); 1 pair of Universal scissors; 1 Business Source desktop tape dispenser; 1 pack of Post-it Super Sticky Notes; and 1 black 2–3-hole punch. The PO source lists an obligated/award amount of $711.53. No part numbers, buyer contacts, or special contract requirements are provided.

### Description

026-028-03-015