Northwest Independent School District 27007964

026-028-03-015

Northwest Independent School District (Texas) issued purchase order 27007964 for office and stationery supplies totaling $420.70. The awarded vendor is BUSINESS ESSENTIALS (vendor number 106310); the award details list the recipient as “Not Specified,” while the original PO identifies BUSINESS ESSENTIALS as the vendor. OEM/product brands named in the line items include BIC, Business Source, Highland, Post-it, Pilot, Swingline, Rolodex, and Universal. Quantities and unit prices: 1 BIC Matic Grip 0.7 mm mechanical pencils ($6.56); 1 Business Source self-sealing catalog envelopes, box of 100 ($39.38); 1 large binder clips, dozen ($1.99); 1 Business Source recycled fastener folders ($58.55); 1 paper clips, pack ($2.99); 1 heavy-duty #97 clasp envelopes, box of 100 ($43.75); 1 desk stapler ($17.32); 1 heavy-duty #90 clasp envelopes, box of 100 ($13.99); 1 recycled top-tab file folders, box of 100 ($13.99); 1 Highland invisible tape, pack of 6 ($11.34); 1 heavy-duty stapler ($46.17); 2 small binder clips, dozen each ($0.39 each; $0.78 extended); 1 box of staples ($0.85); 1 #55 metal clasp envelopes, box of 100 ($14.99); 1 desktop tape dispenser ($2.69); 1 dozen legal pads ($31.92); 1 staple remover ($0.79); 1 pack of Post-it Super Sticky Notes ($16.25); 1 dozen Pilot Precise V7 pens ($21.16); 1 pack of Post-it Original Notes ($6.81); 1 Swingline three-hole punch ($31.16); 1 pack of jumbo paper clips ($10.99); 1 Rolodex mesh pencil cup organizer ($22.56); and 1 pair of Universal scissors ($3.72). No additional contract requirements or multi-year/blanket terms are stated.

Description

026-028-03-015