# Northwest Independent School District 27004779

025-027-04-014

**Recipient:** Southern Floral Company

**Award Amount:** $477.25
**Ceiling:** $477.25

**Awarded:** August 21, 2026

**Identifier:** 27004779

Northwest Independent School District (Texas) issued PO 27004779, totaling $477.25, to Southern Floral Company (vendor number 121040). The order supports NHS agriculture/plant science homecoming designs and instructional materials for technical trades, intended to help prepare students for industry-based needs in Texas. Items and quantities: 2 Mumback 100-pack; 1 delivery charge; 50 5.5-inch mums; 2 Touchdown Goal Post SL 12-pack; 2 Allabout Base Charm 12-pack; 10 Junior Pack 4-piece WT/SL; 1 Player Volleyball SL 12-pack; 4 Star 3-inch Junior SL 12-pack; 4 Tennis Pack SL 4-piece; 2 Soccer Ball 1-inch 12-pack; 1 item labeled “MFG”; 1 Soccer Gal Charm BK 12-pack; 2 Slam Dunk Charm SL 12-pack; 2 boxes of staples for P3, 500 per box; 5 P3 Chrome staplers; 3 Star 3-inch Sophomore SL 12-pack; 4 Track Pack SL 5-piece; 4 Stetson 2-inch GLIT RD 6-pack; 4 Stetson 2-inch GLIT WT 6-pack; 2 Stetson 2-inch GLIT SL 6-pack; and 2 Touchdown with Stars SL 12-pack. No OEM names, item part numbers, buyer contacts, or special contract requirements are provided. The raw source identifies the purchasing location as Career and Technology, location 022, and gives a Houston billing address; the resolved buyer registry address is used for the district location.

### Description

025-027-04-014