Award

Northwest Independent School District 27001863

CP 22/045kn-01

Recipient

AMAZON.COM

Award Amount

$81.16

Ceiling

$81.16

Awarded

July 27, 2026

Identifier

27001863

Northwest Independent School District (Texas) issued purchase order 27001863, described as CP 22/045kn-01, for its Aquatics Center. The recorded vendor is AMAZON.COM; the award details list the recipient as “Not Specified.” Items purchased: 1 reusable 12-inch large-number stencil kit ($8.72); 1 two-pack of Dealmed flexible fabric adhesive bandages, 2 x 4 inches ($16.14); 1 two-box pack of Dealmed sterile flexible fabric adhesive bandages, 1 x 3 inches ($8.54); 4 cans of Rust-Oleum Painter’s Touch 2X Ultra Cover gloss apple-red spray paint ($5.96 each; $23.84 total); and 4 cans of the same spray paint in gloss seaside ($5.98 each; $23.92 total). Total recorded amount: $81.16. The PO contains no special contract requirements or multi-year terms.

Description

CP 22/045kn-01