# Northwest Independent School District 27007523

025-027-03-013

**Recipient:** MEDCO SUPPLY

**Award Amount:** $1,363.09
**Ceiling:** $1,363.09

**Awarded:** September 22, 2026

**Identifier:** 27007523

Northwest Independent School District (Texas) issued purchase order 27007523 (description 025-027-03-013) for athletic training supplies from MEDCO SUPPLY, the named vendor and recipient; the award details list the recipient as “Not Specified.” Items include 1 Theraband non-latex green dispenser box ($52.14); 6 Cando dynamic stretching straps ($6.22 each); 1 Cramer 950 white athletic trainers tape ($52.14); 4 2nd Skin squares ($20.61 each); 10 Dukal new sponges ($3.23 each); 2 cast cover kits ($11.31 each); 2 Flex Band knuckle adhesive bandages ($5.80 each); 5 Days standard aluminum crutches ($37.38 each); 1 Theraband non-latex black dispenser ($61.91); 3 Sammons Preston Stabilizer Walker BNHS trainers ($34.55 each); 4 Flex Band spot bandages ($3.80 each); 4 Flex Band strip bandages ($2.95 each); 2 Medco Sports Medicine University ice bags ($74.54 each); 5 Sammons Preston neoprene knee supports, size L ($8.73 each); 3 Sammons Preston Stabilizer Walker High LG trainers ($34.55 each); 1 Purell Advanced Formula hand sanitizer gel ($66.43); shipping ($102.83); 5 Sammons Preston neoprene knee supports, size M ($8.88 each); and 5 Sammons Preston Tri Panel knee immobilizers ($21.37 each). The listed award amount is $1,363.09. No procurement contact or special contract requirements are provided.

### Description

025-027-03-013