# Northwest Independent School District 27009561

CP 22/045KN-01

**Recipient:** AMAZON.COM

**Award Amount:** $166.24
**Ceiling:** $166.24

**Awarded:** October 15, 2026

**Identifier:** 27009561

Northwest Independent School District (Texas) issued this purchase order for Eaton High School, with a total award amount of $166.24. The awarded vendor is AMAZON.COM. Items purchased: 10 Amazon Saver 16 oz saltine crackers ($1.88 each); 2 METAPRINT 600-pack 3 oz white bathroom paper cups ($14.59 each); 6 Austin peanut-butter-and-cheese sandwich cracker trays, 27.6 oz, 20 packs per tray ($6.94 each); 2 Amazon Basics 300-count reclosable snack-bag packages ($5.17 each); and 2 Syrinx seven-pack women's high-waisted leggings ($33.14 each). The purchase order is identified as 27009561 and described as CP 22/045KN-01. No special contract requirements or multi-year arrangement are stated.

### Description

CP 22/045KN-01