# 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