# Northwest Independent School District 27001983

CP 22/045KN-01

**Recipient:** AMAZON.COM

**Award Amount:** $495.36
**Ceiling:** $495.36

**Awarded:** July 27, 2026

**Identifier:** 27001983

Northwest Independent School District issued purchase order 27001983 (description CP 22/045KN-01) for Cox Elementary School, with a stated total of $495.36. The named recipient is AMAZON.COM (vendor number 103565); individual product manufacturers or brands are identified in some line descriptions, but no separate awarded vendors are listed. Items purchased: 4 KEILEOHO 40-pack 3.5-inch clear acrylic hanging globes ($26.31 each); 1 SuperMoss (23311) decorative mixed moss, 120 cu. in. ($13.59); 5 packs of 30 green glow sticks ($19.95 each); 1 QYGL yellow glass pebbles ($6.99); 2 packs of preserved red reindeer moss, 3.5 oz. ($7.99 each); 2 assorted 12-piece rubber duck sets ($7.83 each); 1 QYGL red glass pebbles ($6.99); 1 SuperMoss (23309) decorative moss mix, 80.75 cu. in. ($11.95); 3 PAPPYN-A 50-piece miniature resin animal sets ($9.99 each); 1 WQTHE 30-pack rubber ducks ($14.74); 1 CousDUoBe 94-piece aquarium plant decoration set ($24.99); 5 Muka 24-piece mini canvas sneaker keychain sets ($21.99 each); 1 QYGL sea-blue glass pebbles ($6.99); 1 TurelinnG four-color preserved moss set, 14 oz. ($23.69); and 1 FOIMAS 100-piece miniature plant set ($8.88). The source lists no part numbers beyond product identifiers embedded in descriptions. The order shows no special contract requirements or multi-year/blanket arrangement. The raw source item extensions sum to $498.36, which differs from the stated award total of $495.36.

### Description

CP 22/045KN-01