# Northwest Independent School District 27004915

22/045KN-01

**Recipient:** AMAZON.COM

**Award Amount:** $335.58
**Ceiling:** $335.58

**Awarded:** August 25, 2026

**Identifier:** 27004915

Northwest Independent School District (Northwest Independent School District, Eaton High School location) placed purchase order 27004915, described as 22/045KN-01, for a total award amount of $335.58. The recipient/vendor identified in the source is AMAZON.COM. Items purchased: 1 Amazon Basics 300-count reclosable snack-bag pack ($5.17); 1 DEKOPRO 39-piece household tool kit ($17.99); 3 Eiggam 10-pack women's underwear, size L ($9.99 each; $29.97 total); 1 pack of 24 self-adhesive bandage wraps ($9.49); 1 3M Littmann Lightweight II S.E. stethoscope, model 2450, 28-inch black tube ($48.86); 1 Maynovia upper-arm blood pressure monitor ($29.99); 1 standard-yield four-color toner cartridge replacement for Lexmark 78C10-series printers ($108.69); 2 Zacurate Pro Series 500DL fingertip pulse oximeters ($19.45 each; $38.90 total); 1 FRESINIDER 3-inch elastic bandage-wrap 24-pack ($20.99); 1 FRESINIDER 2-inch elastic bandage-wrap 12-pack ($8.54); and 1 JUZIHAI toddler backpack ($16.99). Other OEM/brand names explicitly referenced in product descriptions include Amazon Basics, DEKOPRO, Eiggam, 3M Littmann, Maynovia, Lexmark, Zacurate, FRESINIDER, and JUZIHAI. The source gives no special contract requirements or term; it appears to be a single purchase order. The stated award amount differs from the sum of the listed line totals.

### Description

22/045KN-01