# Northwest Independent School District 27008388

EPCNT/FORT WORTH ISD 06-0

**Recipient:** ULINE, INC.

**Award Amount:** $1,000.00
**Ceiling:** $1,000.00

**Awarded:** October 01, 2026

**Identifier:** 27008388

Northwest Independent School District in Texas issued a single-transaction purchase order to ULINE, INC. for 40 SDS wire baskets (item S-20974), described as safety-related equipment and supplies. The listed unit price is $25.00 and the total is $1,000.00. The source identifies request PRB2628742 and purchase order 27008388. No additional contract requirements are stated.

### Description

EPCNT/FORT WORTH ISD 06-0