# Northwest Independent School District 27002477

CP 22/045KN-01

**Recipient:** AMAZON.COM

**Award Amount:** $3,633.75
**Ceiling:** $3,633.75

**Awarded:** August 03, 2026

**Identifier:** 27002477

Northwest Independent School District issued purchase order 27002477 (description CP 22/045KN-01) for Northwest High School, with a stated award amount of $3,633.75. The awarded vendor is AMAZON.COM. The order includes 8 boxes of Kleenex Professional Facial Tissue (36 boxes of 100 tissues per package); 10 four-packs of red milk crates; 1 pack of 100 kraft paper gift bags; 20 Crayola Colored Pencils Classpacks (240 count); 1 pack of 210 pre-sharpened pencils; 2 yellow pocket folders with prongs; 4 24-packs of whiteboard cleaner; 8 36-count packs of Sharpie highlighters; 40 12-count packs of EXPO dry-erase markers; 4 144-packs of TOMPEN felt-tip pens; 10 36-count packs of Sharpie S-Gel pens; and 7 30-piece sets of microfiber whiteboard erasers. No additional contract requirements or multi-year terms are stated.

### Description

CP 22/045KN-01