# Northwest Independent School District 27000523

CP/22/045KN-01

**Recipient:** AMAZON.COM

**Award Amount:** $1,078.48
**Ceiling:** $1,078.48

**Awarded:** July 13, 2026

**Identifier:** 27000523

Northwest Independent School District (Texas) issued purchase order 27000523, described as CP/22/045KN-01, for Hicks ECC. The awarded vendor is AMAZON.COM (vendor number 103565); the award details list the recipient as “Not Specified,” while the original PO rows identify AMAZON.COM as the vendor. The PO includes: 4 Amazon Basics 9-inch thermal laminators; 1 24-pack of wooden clipboards; 13 YOPCDJ 24-piece mesh zipper-pouch sets; 1 BESTIKER mailing-label set (1,000 labels); 4 100-piece vertical badge-holder sets; 1 Amazon Basics 36-count AAA battery pack; 1 Absonic 6-pack of Brother-compatible M231 label tapes; 4 Brother P-Touch PT-N20 label makers; 4 Dawn Ultra EZ-Squeeze dish-soap bundles (6 x 22 fl oz); 1 Hoteam 10-piece yardstick set; 1 Amazon Basics 40-pack of AA batteries; 3 120-piece magnetic-square sets; 2 Goo Gone adhesive-remover spray-gel 2-packs; 1 Unismar 5-pack of Brother-compatible TZe label tapes; 1 Lysol disinfectant-spray 12-pack; 1 HOMEXCEL 100-pack of microfiber cloths; 5 sets of self-adhesive hook-and-loop dots (1,000 pieces per set); 3 SUNEE 8-pack sets of 2-inch binders; and 1 ZRLEI 160-piece paint-brush set. No separate contract requirements are stated; this is a single purchase order, not an evident multi-year arrangement.

### Description

CP/22/045KN-01