# Northwest Independent School District 27008683

CP 22/045KN01

**Recipient:** AMAZON.COM

**Award Amount:** $521.40
**Ceiling:** $521.40

**Awarded:** October 05, 2026

**Identifier:** 27008683

Northwest Independent School District, a Texas school district, issued purchase order 27008683 (description CP 22/045KN01) for Thompson Elementary School. The named recipient/vendor is AMAZON.COM (Amazon.com); individual product brands are also shown in the line-item descriptions, but no separate OEM awardees are identified. The order includes: 3 organic white distilled vinegars, 32 fl oz (365 by Whole Foods Market); 3 Alka-Seltzer Heartburn + Pain tablets, 72 count; 5 vegetable oils, 48 fl oz (Amazon Grocery); 1 Halloween chocolate candy variety pack, 2 lb, 90+ count; 1 pack of 960 Halloween stickers; 1 two-piece, 5-foot Halloween ghost decoration; 2 packs of 12 non-slip field spot markers; 1 pack of 100 assorted googly eyes (TOAOB); 2 packs of 100 disposable spoons (Amazon Basics); 1 12-color food-coloring set; 1 pack of 120 Halloween spider rings (Boao); 2 packs of 100 disposable 12-ounce cups (TashiBox); 2 containers of ARM & HAMMER baking soda, 2.7 lb; 1 set of four Halloween spiderweb tablecloths; 2 bottles of assorted food coloring (Amazon Grocery); 1 pack of 50 Halloween cups (VDESFUEBY); 1 pack of 200 cupcake liners (Bake Choice); 2 two-piece pumpkin silicone molds (HKNMTT); 1 2 lb bag of Halloween gummy worms; 1 four-pack of Halloween creepy cloths (Kijamilee); 1 set of three royal-blue wedding arch covers (Babenest); 1 six-pack of crayon boxes with 12 colors per box (HuoHuair); 1 Halloween party-decoration set; 1 pack of 48 Halloween slap bracelets (RICEDUO); 1 5 lb chocolate candy variety pack; 1 Learning Advantage pentomino set (6 sets of 12 pieces); 1 pack of Halloween tattoos (Partywind); 1 gallon/4.5 lb corn starch (Earthborn Elements); 1 24-color food-coloring set; and 1 pack of 300 clear 9-ounce cups (JOLLY CHEF). The source award amount is $521.40. The order records no special contract requirements, buyer contact details, or contract term; it appears to be a single purchase.

### Description

CP 22/045KN01