Hazleton Area School District PO.26-05380

Cotton tee with 1 color full front print Vintage tees); Richardson Trucker Mesh Adjustable hat with 1 loc embroidery,...

The Hazleton Area School District in Pennsylvania awarded a single purchase order to Armwel Sports LLC for a variety of branded apparel items including cotton tees, hats, hoodies, leggings, lanyards, and setup fees. This order, amounting to $7,564, was made on June 5, 2026, and includes multiple products with different quantities and designs, aimed at outfitting students or staff. The procurement emphasizes apparel with full front or full color prints, embroidery, and pocketed leggings, with a comprehensive list of products and custom branding options. The deal was structured as a contract for retail sportswear, and it covers a broad assortment of clothing and promotional items. The award is a straightforward, single-transaction procurement with no indication of renewal or multiple-year commitments.

Description

Cotton tee with 1 color full front print Vintage tees); Richardson Trucker Mesh Adjustable hat with 1 loc embroidery, Assorted colors; Richardson Flex fit trucker mesh cap with 1 loc embroidery, Assorted colors; Cotton tee with 2 color print Black S/1,M/3,L/5,XXL/2; Cotton Tee with 2 color glitter print Red S/1,M/5,L/5,XL/5; Long Sleeve cotton tees with 2 color full front print, Black S/2,M/3,L/5,XL/5,XXL/2; Sports Tek Varsity sports wick full zip hood with left chest embroidery, Assorted colors; Sports Tek ladies sports wick full zip jacket with left chest embroidery, Assorted colors; Cotton hood with full color HA floral print White S/2,M/2,L/2,XL/2; Sport Tek ladies 1/4 zip sweatshirt with left chest 2 color print, Assorted colors; Sport Tek mens 1/4 zip with left chest embroidery, Assorted colors; Under Armor Rival hood with 2 color full front print, Red S/2,M/3,L/3,XL/3; Youth Tie dye tees with 2 color full front print Black Tie Dye YS/2,YM/3,YL/3,YXL/4; Colloseum Armour pocketed leggings with 1 color left hip print; Custom Lanyards; Set Up fee for Lanyards Invoice # 4857