Northwest Independent School District 27004529

026-028-03-015

Northwest Independent School District (Texas) issued PO 27004529 for a single transaction totaling $611.02. The awardee is BUSINESS ESSENTIALS (vendor number 106310). The 21 line items are: 1 each Astrobrights Terra Green letter paper ($21.82); Elmer’s 1-gallon washable school glue ($27.94); Astrobrights Terra Green letter cardstock ($31.68); Astrobrights blue letter paper, 500 sheets ($21.82); 1 box BIC blue-ink Round Stic pens, 60/box ($9.32); Astrobrights Fireball Fuchsia letter paper ($21.82); 1 box BIC black-ink Round Stic pens, 60/box ($9.32); 4 Scotch Magic Tape 6-packs ($58.12 total); 2 Purell Advanced 20-fl-oz hand sanitizers ($27.26 total); Astrobrights Pulsar Pink letter paper, 500 sheets ($21.82); 12 Business Source 1-inch round-ring binders ($32.28 total); 2 Sparco scissors bundles ($20.04 total); 1 Oxford index-card bundle ($8.36); 1 Crayola washable marker classpack ($138.46); 1 Crayola 240-count colored-pencil pack ($60.77); 1 box Staedtler No. 2 pencils, 144/box ($19.03); 4 packs Sparco filler paper ($9.56 total); 8 Elmer’s 4-oz glue bottles ($11.76 total); 1 dozen Sharpie black permanent markers ($12.08); 1 pack Neenah Gamma Green letter paper, 500 sheets ($21.82); and 2 packs Neenah bright-white letter cardstock ($25.94 total). OEM/brand names expressly mentioned include Astrobrights, Elmer’s, BIC, Scotch, Purell, Business Source, Sparco, Oxford, Crayola, Staedtler, Sharpie, and Neenah. The PO identifies the delivery location as Career and Technology (location 022). No special contract terms or multi-year arrangement are stated.

Description

026-028-03-015