Northwest Independent School District 26023604

CP22/04SKN-01

Northwest Independent School District’s Business Office in Texas issued purchase order 26023604, reference CP22/04SKN-01, for office supplies totaling $202.79. The awarded vendor is AMAZON.COM (recipient name in the award details is listed as “Not Specified”). Items purchased: 2 Post-it Flags Value Packs (680-PPBGVA) at $12.83 each; 1 MROCO ergonomic mouse pad with gel wrist rest at $9.89; 1 set of alpha card guides at $12.98; 2 Post-it Flags dispensers at $3.23 each; 1 Blue Sky 2026–2027 academic-year planner at $17.05; 2 boxes of Pendaflex two-tone file folders (02315) at $26.52 each; 1 pack of Pendaflex teal file folders at $35.10; 1 pack of 36 Sharpie tank-style highlighters at $16.83; 1 pack of 12 black Sharpie ultra-fine permanent markers at $8.29; and 1 pack of 36 black Sharpie fine-tip permanent markers at $17.49. No additional contract requirements are stated.

Description

CP22/04SKN-01