# Northwest Independent School District 27009554

Omnia R 190303

**Recipient:** ODP BUSINESS SOLUTIONS, LLC

**Award Amount:** $1,409.43
**Ceiling:** $1,409.43

**Awarded:** October 15, 2026

**Identifier:** 27009554

Northwest Independent School District placed a single-transaction order under the Omnia R 190303 reference for Eaton High School, with a recorded award amount of $1,409.43. The recipient is ODP BUSINESS SOLUTIONS, LLC. The 22 line items are: 5 Office Depot dry board erasers; 1 pack of 8 Sharpie S Gel pens; 4 Crayola broad-line marker classpacks (256 per pack); 1 pack of 25 SKILCRAFT #13 transparent poly envelopes (AbilityOne 7510-01-647-7926); 4 packs of 12 Flipside magnetic student erasers; 10 boxes of 24 Crayola colored pencils; 2 packs of 12 Charles Leonard magnetic erasers; 2 packs of 250 Neenah Exact green index card sheets; 2 reams of Xerox Vitality green paper; 3 boxes of 144 Office Depot pencils; 1 10-count pack of Sharpie highlighters; 2 packs of 22 Paper Mate InkJoy gel pens; 5 reams of Xerox Vitality salmon paper; 7 packs of 8 Sharpie flip-chart markers (item 22480); 1 pack of 12 Pentel Icy mechanical pencils; 1 pack of 8 Pilot FriXion erasable gel pens; 4 reams of Xerox Vitality pink paper; 2 X-ACTO School Pro electric pencil sharpeners; 3 reams of Xerox Vitality yellow paper; 8 Post-it Super Sticky easel pads (3 pads per unit); 5 packs of 10 Scotch transparent recycle tape rolls; and 1 ream of Xerox Vitality lilac paper. The source does not specify additional contract requirements or a multi-year/blanket term.

### Description

Omnia R 190303