# Northwest Independent School District 27004089

026-028-03-015

**Recipient:** Business Essentials

**Award Amount:** $299.70
**Ceiling:** $299.70

**Awarded:** August 17, 2026

**Identifier:** 27004089

Northwest Independent School District ordered supplies for its NHS, EHS, and BNHS business and marketing programs, categorized in the source as office supplies and consumables. The awardee is BUSINESS ESSENTIALS (vendor number 106310). Two PO rows each list 15 units at $9.99 per unit, for $149.85 per row and $299.70 total. The source does not identify the specific items beyond the description and part/reference number 00513799. No special contract requirements or multi-year arrangement are indicated.

### Description

026-028-03-015