# Northwest Independent School District 27001026

CP22/045KN-01

**Recipient:** AMAZON.COM

**Award Amount:** $314.62
**Ceiling:** $314.62

**Awarded:** July 16, 2026

**Identifier:** 27001026

Northwest Independent School District (Texas) placed purchase order 27001026, described as CP22/045KN-01, for Science Elementary. The source identifies AMAZON.COM as the vendor (vendor number 103565); the award details list the recipient as “Not Specified.” The order includes 1 pack of 200 paper cupcake liners; 2 packs of 100 disposable spoons; 10 recycled aluminum foil rolls (50 sq ft); 1 container of organic refined coconut oil (14 fl oz); 1 pack of white cardstock, 75 sheets (part number 90905-02); 1 container of ground cinnamon (2.5 oz); 6 rolls of plastic wrap (200 sq ft); 1 48-piece plastic cutlery set; 1 24-pack of D-cell batteries; 1 100-pack of EVA craft foam sheets; 1 container of pinto beans (16 oz); 1 pack of 500 cotton swabs; 1 pack of PerkDecor butcher’s twine (1,200 ft); 2 packs of Perfectware craft sticks (1,000 count each); 1 pack of Mead ruled index cards (100 count; part number 63350); 1 roll of PerkHomy butcher’s twine (500 ft); 6 packs of 100 paper plates; 1 three-pack of spray bottles (16 oz each); 4 rolls of Reynolds Cut-Rite wax paper (75 sq ft each); 1 pack of 1,000 index cards; 8 packs of 100 plastic straws; 1 pack of 48 AAA batteries; 1 pack of 200 disposable paper cups (3 oz); 3 containers of assorted food coloring (1.2 fl oz); 1 tub of Hygloss modeling dough (1 lb); 1 packet of giant mammoth sunflower seeds; and 3 packs of 100 jumbo wooden craft sticks. Named product brands/OEMs in the descriptions include Amazon Basics, Amazon Grocery, 365 by Whole Foods Market, Astrobrights/Neenah, Party, Better Office Products, PerkDecor, Perfectware, Mead, PerkHomy, Reynolds, Powermax, MOUMOULIFE, Hygloss, and KTOJOY. The recorded award amount is $314.62. This is a single purchase order; no special contract requirements are stated.

### Description

CP22/045KN-01