Award

Northwest Independent School District 27000418

CP22/045KN-01

Recipient

AMAZON.COM

Award Amount

$96.43

Ceiling

$96.43

Awarded

July 02, 2026

Identifier

27000418

Northwest Independent School District’s Business Office issued purchase order 27000418 (description CP22/045KN-01) for $96.43 in office supplies from AMAZON.COM. Items: 2 sets of Pendaflex 40144 Top Tab File Guides, monthly Jan–Dec, letter size (unit price $15.33; $30.66 total); 1 pack of Avery TrueBlock File Folder Labels, model 5366, 1,500 labels (unit price and total $26.29); 1 pack of 84 decorative letter-size file folders (unit price and total $20.49); and 1 pack of gisgfim 12-piece monthly top-tab file guides (unit price and total $18.99). The source identifies AMAZON.COM as the vendor; no separate payment recipient is specified. No additional contract requirements are stated.

Description

CP22/045KN-01