Northwest Independent School District 27006725

026-028-03-015

Northwest Independent School District ordered office supplies from Business Essentials (vendor number 106310) under PO 27006725, document description 026-028-03-015, for a total of $70.73. Items: 2 tubs of Pentel Super Hi-Polymer 0.9 mm bold HB black leads ($2.10); 1 pack of Officemate jumbo paper clips ($18.68); 1 pack of Officemate No. 1 paper clips ($6.39); 2 tubs of Pentel Super Hi-Polymer 0.5 mm fine HB black leads ($4.10); 2 tubs of Pentel Super Hi-Polymer 0.7 mm medium HB black leads ($4.14); 1 dozen Business Source micro-perforated legal-ruled pads ($24.06); and 2 packs of Scotch double-sided tape with dispensers ($11.26). No special contract requirements are stated.

Description

026-028-03-015