# Northwest Independent School District 26022743

BUYBOARD #748-24

**Recipient:** SOUTHPAW ENTERPRISES INC.

**Award Amount:** $74.76
**Ceiling:** $74.76

**Awarded:** May 04, 2026

**Identifier:** 26022743

Northwest Independent School District in Texas purchased special education instructional materials from SOUTHPAW ENTERPRISES INC. under BUYBOARD #748-24, for a total of $74.76. The order includes one Cando weighted ball, green, 4.4 lb ($18); one yellow, 2.2 lb ($15); estimated shipping ($11.76); one tan, 1.1 lb Cando weighted ball for Romer Elementary's Motor Lab, quote #1193019 ($13); and one red, 3.3 lb Cando weighted ball ($17). Each line has a quantity of 1. The PO identifies the vendor as SOUTHPAW ENTERPRISES INC.; the source does not identify a separate OEM. No additional contract requirements or performance period are specified.

### Description

BUYBOARD #748-24