Award

Northwest Independent School District 26022649

CP 22/045KN-01

Recipient

AMAZON.COM

Award Amount

$1,601.55

Ceiling

$1,601.55

Awarded

April 29, 2026

Identifier

26022649

Northwest Independent School District (Texas) issued purchase order 26022649, reference CP 22/045KN-01, for construction-location supplies. AMAZON.COM is the vendor listed in the source; the award details leave the recipient unspecified. Items, quantities, and listed unit prices are: 3 Pangda red gel light-filter sheets packs ($8.90 each); 6 Sterilite 6-quart latching storage box 12-packs ($39.99 each); 3 packs of 1/4-inch stainless flat washers ($5.69 each); 6 packs of stainless-steel wire mesh screen ($7.49 each); 24 BOMATA digital gram scales ($16.61 each); 3 BUYGOO wooden craft cube packs ($21.55 each); 6 COMFEE' electric kettles ($26.99 each); 3 BIEAMA half-size baking sheet 12-packs ($84.99 each); 3 gallons of Zeiff concentrated vinegar ($24.73 each); 3 Pangda yellow gel light-filter sheet packs ($7.91 each); 3 Pangda blue gel light-filter sheet packs ($7.91 each); 24 Leymays plug-in dimmers ($8.73 each); and 3 Sandpiper 25-pound play sand bags ($20.51 each). The award amount is $1,601.55. No part numbers, procurement contacts, or special contract requirements are provided; the source identifies this as a purchase order rather than a multi-year arrangement.

Description

CP 22/045KN-01