Award

Northwest Independent School District 27000694

EPCNT/RFP # F1016-19

Recipient

WESTERN-BRW PAPER CO, INC.

Award Amount

$1,804.32

Ceiling

$1,804.32

Awarded

July 14, 2026

Identifier

27000694

Northwest Independent School District ordered paper products for Haslet Elementary under EPCNT/RFP # F1016-19. Awarded vendor: WESTERN-BRW PAPER CO, INC. Line items: 12 units of white card stock paper and related products at $6.36 each ($76.32), and 40 units of white copy paper for campus-wide instructional use and related products at $43.20 each ($1,728.00). The total purchase order amount is $1,804.32. No additional contract requirements, term, or contact information is provided.

Description

EPCNT/RFP # F1016-19