# Northwest Independent School District 27007140

CP 22/045KN-01

**Recipient:** AMAZON.COM

**Award Amount:** $151.31
**Ceiling:** $151.31

**Awarded:** September 17, 2026

**Identifier:** 27007140

Northwest Independent School District (Texas) purchased six supply items for Prairie View Elementary under PO 27007140, document description CP 22/045KN-01, for a total of $151.31. AMAZON.COM is the listed vendor and recipient. Items, each quantity 1: CAREGY thermal laminating film roll, 2-pack, 1.5 mil ($64.80); 10-pack of 8.5 x 11-inch wide-ruled legal pads ($19.99); Energizer MAX AA alkaline batteries, 48-pack ($22.46); Command Clear variety pack of hanging hooks ($13.38); 11-pack of 5x7 acrylic tabletop sign holders ($21.69); and 6-pack of 8-inch all-purpose scissors ($8.99). No notable contract requirements are stated.

### Description

CP 22/045KN-01