Award

Northwest Independent School District 27002023

CP22/045KN-01

Recipient

AMAZON.COM

Award Amount

$81.82

Ceiling

$81.82

Awarded

July 28, 2026

Identifier

27002023

Northwest Independent School District purchased supplies for Science Elementary, identified in the source as location 810SE. The awarded vendor is AMAZON.COM (vendor number 103565). The order lists 2 units of Amazon Grocery All Purpose Flour, 2 lb ($1.34 each; $2.68 total); 1 three-pack of Morton Plain Salt, 26 oz ($5.58); 1 pack of Amazon Basics disposable clear plastic spoons, 48 count ($2.14); 6 Reynolds Wrap Everyday Strength aluminum foil rolls, 12 inches by 30 sq. ft. ($3.79 each; $22.74 total); and 1 Boardwalk clear plastic PET cups pack, 1,000 count, 9 oz ($48.68). The award amount is $81.82, and the PO/document reference is CP22/045KN-01. No additional contract requirements are stated.

Description

CP22/045KN-01