# Northwest Independent School District 27003801

EPCNT/PLANO

**Recipient:** OAKTREE PRODUCTS, INC.

**Award Amount:** $262.28
**Ceiling:** $262.28

**Awarded:** August 14, 2026

**Identifier:** 27003801

Northwest Independent School District (Texas) ordered special education instructional materials from OAKTREE PRODUCTS, INC. (vendor number 121175), for a total of $262.28. Items include 4 TRS 13T tubing units (25 per bag) at $29.50 each, to replace broken tubing in student ear molds ($118.00); 1 GC Electronics De-Ox-1D cleaner at $17.60 for cleaning hearing-aid battery doors and remote microphone ports; 1 E-A-R temp tips with tubing, beige, 13.7 mm diameter (25 per pack), at $110.00; and $16.68 in shipping charges. The order is identified as 27003801, with document description EPCNT/PLANO. No additional contract requirements are specified.

### Description

EPCNT/PLANO