# Northwest Independent School District 27004030

026-028-03-015

**Recipient:** Lakeshore Learning Materials, LLC

**Award Amount:** $857.09
**Ceiling:** $857.09

**Awarded:** August 17, 2026

**Identifier:** 27004030

Northwest Independent School District (Texas) issued purchase order 27004030 for $857.09 to Lakeshore Learning Materials, LLC (vendor number 121608). The order includes 25 RR621 Magnetic Write Wipe Lapboards ($6.64 each); 1 DE190 Reusable Write Wipe Pocket, Set of 10 ($16.14); 1 EE965X Snap Match Phonemic Awareness Complete Set ($82.64); 1 BA918 All-Purpose Paintbrush Assortment, Set of 30 ($23.74); 1 RA397 Kindness Compassion Paperback Library ($106.88); 1 EE930X Early Language Activity Boxes Complete Set ($82.64); and 1 RA585X Early Math Manipulative Library ($379.05). No other OEMs or vendors are named, and the source provides no notable contract requirements.

### Description

026-028-03-015