# Northwest Independent School District 27001040

026-028-03-015

**Recipient:** OTC BRANDS INC

**Award Amount:** $277.51
**Ceiling:** $277.51

**Awarded:** July 16, 2026

**Identifier:** 27001040

Northwest Independent School District purchased tablecloth rolls for Daniel Elementary for a total of $277.51. The awarded vendor is OTC BRANDS INC. Items: 2 blue 40-inch x 250-foot rolls at $58.18 each ($116.36); 1 black 40-inch x 250-foot roll at $28.48; 2 green 40-inch x 250-foot rolls at $52.34 each ($104.68); and 1 white 250-foot roll at $27.99. No additional contract requirements are stated.

### Description

026-028-03-015