Northwest Independent School District 27001867

CP 22/045KN-01

Northwest Independent School District purchased supplies for Hatfield Elementary under PO 27001867 (description CP 22/045KN-01), with a recorded award amount of $384.72. Amazon.com is the named vendor; the recipient field says “Not Specified.” Items include: 1 pack of Amazon Basics #10 security-tinted envelopes (500-pack) at $17.14; 1 pack of Amazon Basics #6 3/4 security-tinted envelopes (300-pack) at $16.99; 4 packs of Amazon Basics dry-erase markers (12-pack) at $4.61 each; 1 pack of Gorilla Super Glue at $8.76; 4 Business Source invisible tape value packs at $12.08 each; 1 pack of Pendaflex file folders (250-pack) at $28.97; 1 pack of FOCUSLINE plastic forks (540 count) at $26.99; 2 packs of Scotch heavy-duty shipping tape (6 rolls each) at $19.48 each; 2 packs of Otylzto binder rings (120 pieces) at $6.99 each; 1 pack of Amazon Basics paper napkins (400 count) at $6.62; 3 packs of Oxford index cards at $7.21 each; 1 pack of SWRT masking tape (10 rolls) at $13.39; 2 packs of WXBOOM self-adhesive hook-and-loop dots at $8.69 each; 4 packs of Chell colored sentence strips (100 per pack) at $14.79 each; and 1 Paper Mate Flair pen pack (60 count) at $47.99. The products identify additional brands/OEMs including Amazon Basics, Gorilla, Business Source, Pendaflex, FOCUSLINE, Scotch, Otylzto, Oxford, SWRT, WXBOOM, Chell, and Paper Mate. No special contract requirements are stated.

Description

CP 22/045KN-01