Northwest Independent School District 27004336

026-028-03-015

Northwest Independent School District (Texas) issued purchase order 27004336, described as 026-028-03-015, for Roanoke Elementary. The awardee is SCHOOL SPECIALTY, LLC. The order lists: 1 pack of Paper Mate Arrowhead Pink Pearl Cap Erasers (144 per pack); 5 boxes of Swingline staples (5,000 per box); 6 packs of Post-it sticky notes (4 x 6 inches); 3 packs of School Smart clear laminating pouches (100 per pack); 1 pack of Avery TrueBlock shipping labels (200 per pack); 1 pack of Avery Ultrahold half-sheet shipping labels (500 per pack); 1 pack of BIC Wite-Out correction tape (12 per pack); 5 sets of Mr. Sketch washable markers (14 per set); 2 packs of EXPO dry-erase markers (36 per pack); 1 pack of UHU glue sticks (48 per pack); 1 unit of Sandtastik play sand (25 pounds); 1 pack of Officemate paper clips (10 packs of 100); 1 pack of Post-it easel pads (2 per pack); 3 packs of EXPO magnetic dry-erase markers (4 per pack); 4 packs of Dowling magnetic dots (100 per pack); 5 packs of School Smart binder clips (12 per pack); 6 packs of School Smart sheet protectors (100 per pack); 1 pack of lined Post-it notes (6 pads); 4 packs of School Smart laminating pouches (100 per pack); 3 School Smart ring binders; 12 sets of Mr. Sketch markers (12 per set); 1 pack of Ticonderoga golf pencils (72 per pack); 3 packs of Post-it notes (24 pads per pack); 2 packs of Post-it Super Sticky lined notes (3 pads per pack); 2 Samsill view binders; 5 packs of Scotch Magic Tape (2 per pack); and 2 packs of Sharpie permanent markers (36 per pack). The recorded award amount is $1,232.53. No special contract requirements or term are stated.

Description

026-028-03-015