# Northwest Independent School District 26022416

024-026-03-025

**Recipient:** SCHOOL HEALTH CORPORATION

**Award Amount:** $1,682.66
**Ceiling:** $1,682.66

**Awarded:** April 24, 2026

**Identifier:** 26022416

Northwest Independent School District (Texas) issued purchase order 26022416, described as 024-026-03-025, for medical and health supplies with an award amount of $1,682.66. The awarded vendor is SCHOOL HEALTH CORPORATION. Items include: 2 pediatric G5 AED pad sets ($107.86 each); 2 adult G5 AED pad sets ($76.51 each); 1 case of professional towels, 13.5 x 18 inches, 500/case, associated with Romer Elementary nurse quote QUO000084804 ($26.04); 2 economy bandage scissors ($4.69 each); 1 Diagnostix portable PMV otoscope, 3.5V LED ($521.99); 1 Bridela fire blanket ($85.25); 1 box of 3M Durapore tape, 1 inch x 10 yards, 12/box ($18.26); 30 boxes of sterile 4 x 4-inch, 4-ply gauze pads, 24/box ($1.9053 each); 5 individual bleeding-control kits in intermediate nylon bags ($98.302 each); 1 box of 144 disposable mixed-color mouth mirrors ($91.34); 1 box of Medline paper adhesive tape, 1 inch x 10 yards, 12/box ($10.39); and 1 economy 7-quart plastic wash basin ($2.60). No buyer contacts or additional contract requirements are provided.

### Description

024-026-03-025