Northwest Independent School District 27000909

CP 22/045KN-01

Northwest Independent School District issued purchase order 27000909 (description CP 22/045KN-01) for Cox Elementary School, totaling $644.99. The recorded vendor is AMAZON.COM; the award details list the recipient as not specified. Products purchased: 1 pack Amazon Basics clasp kraft envelopes (10 x 13 inches, 100-pack), $18.06; 2 packs Elmer's glue sticks (30-count), $14.98 total; 1 pack Energizer AAA batteries (32-count), $15.99; 13 Ludery acrylic wall sign-holder packs (6-pack), $244.27 total; 1 BIC Wite-Out correction-tape 4-count pack, $5.85; 3 packs Amazon Basics hanging file folders (25-pack), $34.98 total; 2 Bostitch electric pencil sharpeners, $28.66 total; 2 packs Astrobrights Sunburst Yellow paper (500 sheets), $30.60 total; 2 packs Better Office Products yellow folders (24-pack), $50.52 total; 4 packs EXPO black dry-erase markers (36-count), $94.76 total; 1 Energizer AA battery pack (32-count), $15.99; 1 pack Neenah Astrobrights Martian Green paper (500 sheets; part number WAU21801), $14.79; 4 MotiMind classroom bulletin-board border products, $55.96 total; and 1 Scotch heavy-duty packing tape 6-roll pack, $19.58. No special contract requirements or multi-year arrangement are stated.

Description

CP 22/045KN-01