Award

Northwest Independent School District 27002779

026-028-03-015

Recipient

Business Essentials

Award Amount

$1,126.60

Ceiling

$1,126.60

Awarded

August 05, 2026

Identifier

27002779

Northwest Independent School District (Texas) issued purchase order 27002779, described as 026-028-03-015, for supplies totaling $1,126.60. The awarded vendor is BUSINESS ESSENTIALS (vendor number 106310). Items include 20 rolls of VELCRO sticky-back 3/4-inch beige circles ($461.40); 4 Swingline standard staplers ($78.16); 24 packs of Pacon assorted letter-size 65 lb cardstock, 100 sheets per pack ($315.36); 4 boxes of Business Source letter-size 1/5-tab hanging folders, 25 per box ($117.20); and 4 boxes of Business Source letter-size 1/3-tab recycled file folders, 100 per box ($154.48). The source lists the purchasing location as 041, CONSTRUCTION. No special contract requirements are stated.

Description

026-028-03-015