Northwest Independent School District 26022483

024-026-03-025

Northwest Independent School District (Texas) issued purchase order 26022483 for assorted office supplies, with a stated award total of $667.97. The recipient is BUSINESS ESSENTIALS (vendor number 106310); the canonical award recipient field says “Not Specified,” while the original PO source identifies BUSINESS ESSENTIALS as the vendor. Listed products include: 1 dozen Business Source legal pads ($31.92); 1 box of 100 Business Source recycled top-tab file folders ($13.99); 1 each Business Source heavy-duty stapler ($46.10); 1 box of 100 #90 clasp envelopes ($13.99); 1 desktop tape dispenser ($2.69); 1 pack of paper clips ($2.99); 1 dozen large binder clips ($1.99); 1 pack of Business Source fastener folders ($56.29); 1 pack of Post-it Super Sticky Notes ($14.80); 1 pair of Universal scissors ($3.72); 5 Smead SafeSHIELD classification folders ($50.77 each; $253.85 total); 1 staple remover ($0.79); 2 dozen medium binder clips ($0.75 each; $1.50 total); 1 box of staples ($0.85); 1 Swingline SmartTouch 3-hole punch ($28.84); 2 dozen small binder clips ($0.39 each; $0.78 total); 1 full-strip vertical desk stapler ($16.55); 1 dozen Pilot Precise V7 pens ($20.17); 1 box of 100 #97 clasp envelopes ($43.75); 1 box of 100 #55 clasp envelopes ($14.99); 1 pack of Post-it Notes Original notepads ($6.43); 1 pack of jumbo paper clips ($10.99); 1 box of 100 self-sealing catalog envelopes ($47.31); 1 pack of Highland invisible tape ($10.13); and 1 Rolodex mesh oval pencil cup organizer ($22.56). No part numbers, procurement contacts, or special contract requirements are provided. The PO source identifies the purchasing location as “CONSTRUCTION” (location 041).

Description

024-026-03-025