# Northwest Independent School District 27007115

026-028-03-015

**Recipient:** Lakeshore Learning Materials, LLC

**Award Amount:** $199.45
**Ceiling:** $199.45

**Awarded:** September 17, 2026

**Identifier:** 27007115

Northwest Independent School District purchased five special-education equipment and supply items from Lakeshore Learning Materials, LLC. Each item was ordered in a quantity of 1: Fun Fruit Counters (144 counters), $37.99; Size and Color Bug Counters (144 rubber beetles, spiders, and butterflies), $37.99; Farm Animal Counters, $37.99; Fill It Up Fine Motor Jars (3 jars with shapes), $47.49; and Sea Animal Counters (126 pieces), $37.99. The listed line-item total is $199.45. The order identifies the location as Special Education Federal. No additional contract requirements or multi-year terms are stated.

### Description

026-028-03-015