# Northwest Independent School District 27006174

026-028-03-015

**Recipient:** School Specialty, LLC

**Award Amount:** $868.07
**Ceiling:** $868.07

**Awarded:** September 08, 2026

**Identifier:** 27006174

Northwest Independent School District (Texas) issued purchase order 27006174 for fine arts supplies, totaling $868.07 in the award details. The awarded vendor is SCHOOL SPECIALTY, LLC (vendor number 120034). Items listed: 1 gallon each of Sax Versatemp Premium tempera paint in orange ($30.35), primary yellow ($30.35), green ($30.35), turquoise ($30.35), peach ($30.35), and primary red ($30.35); 1 gallon of Sax Versatemp Wash black tempera paint ($25.15); 1 half-gallon each of Sax acrylic paint in magenta ($18.19), cobalt blue ($18.19), and violet ($18.19); 1 set of six fluorescent pint-size Sax Versatemp Premium tempera paints ($51.15); 2 sets of 48 Big Kids Choice chubby round nylon brushes ($75.65 each; $151.30 total); 1 gallon of Elmer's multipurpose glue ($22.48); 1 pack of 500 Manila drawing sheets, 12×18 inches ($23.20); 2 packs of 250-sheet, 135-lb watercolor paper, 12×18 inches ($168.99 each; $337.98 total); and 1 pack of 12 economy masking tapes, 0.75×60 yards ($20.14). The source identifies no part numbers, procurement contacts, or special contract requirements. The listed line-item extensions sum to $868.07.

### Description

026-028-03-015