Northwest Independent School District 27005094

CP 22/045KN-01

Northwest Independent School District (Texas) issued purchase order 27005094, described as CP 22/045KN-01, for its Special Education location (Location 023). AMAZON.COM is identified as the vendor in the source data; the award details list the recipient as “Not Specified.” Items purchased: 2 boxes Pendaflex Fastener Folders (22940) at $30.38 each ($60.76); 1 pack Energizer MAX AAA Batteries (24 pack) at $11.89; 2 loukin magnetic and adhesive marker holders at $13.29 each ($26.58); 1 pack Oxford ruled 3" x 5" index cards (1,000 cards) at $8.21; 1 pack Oxford 5" x 8" blank index cards (500 cards) at $16.38; 1 box of 12 Pentel EnerGel Deluxe RTX pens (BLN77-C, 0.7 mm) at $13.99; 1 pack of Vezzse ballpoint pens at $21.98; and 1 pack of Scotch Magic Tape (12 rolls) at $20.99. Total award amount: $180.78. No special contract requirements or multi-year arrangement are stated.

Description

CP 22/045KN-01