# Northwest Independent School District 27008960

TIPS 260105/DIR CPO 4920

**Recipient:** GTS Technology Solutions, Inc.

**Award Amount:** $50,269.00
**Ceiling:** $50,269.00

**Awarded:** October 07, 2026

**Identifier:** 27008960

Northwest Independent School District, a Texas school district, placed a $50,269 purchase order for 50 Lenovo Chromebooks for special education. The line item is described as “QUOTE Q-29520 9/18/26 TIPS 260105 SPED LENOVO CHROMEBOOKS TECHNOLOGY COMPUTER HARDWARE,” at $1,005.38 each. GTS Technology Solutions, Inc. is listed as the vendor in the original source; the award details identify the recipient as “Not Specified.” The order references TIPS 260105/DIR CPO 4920. No additional contract requirements or term are provided.

### Description

TIPS 260105/DIR CPO 4920