Award
Northwest Independent School District 27001473
CP 22/045 KN-01
Recipient
Not Specified (source lists AMAZON.COM as vendor)
Award Amount
$463.21
Ceiling
$463.21
Awarded
July 21, 2026
Identifier
27001473
Northwest Independent School District (Texas) issued PO 27001473, description CP 22/045 KN-01, for Steele Early College High School. The listed vendor is AMAZON.COM; the award details name the recipient as “Not Specified,” so the payment recipient is not conclusively identified. OEMs and brands named in the product descriptions include BODFPPC, Amazon Basics, EXPO, Sharpie, Post-it, Shuttle Art, and Pilot. Items: 1 pack of 24 transparent stationery tape-refill rolls ($7.99); 1 100-pack of Amazon Basics letter-size file folders with tabs ($16.72); 2 packs of Amazon Basics facial tissue ($28.03 each); 1 12-count pack of blue EXPO dry-erase markers ($11.47); 1 100-pack of reinforced Manila file folders ($10.68); 3 12-count packs of green EXPO dry-erase markers ($12.39 each); 5 four-packs of dry-erase erasers ($4.72 each); 1 72-count assorted Sharpie marker set ($49.19); 2 36-count packs of black EXPO dry-erase markers ($24.29 each); 3 24-pad Post-it note packs ($13.67 each); 1 12-count pack of black Sharpie felt-tip pens ($12.49); 3 24-pad Post-it Super Sticky Note packs ($12.66 each); 3 12-packs of Amazon Basics gel pens ($6.89 each); 1 50-pack of blue Shuttle Art rollerball pens ($19.98); 1 four-pack of Pilot G2 pens ($4.99); 1 36-count pack of black Sharpie permanent markers ($17.49); 1 12-count pack of black Sharpie ultra-fine markers ($7.18); and 2 50-packs of black Shuttle Art rollerball pens ($19.98 each). The stated award amount is $463.21. No special contract requirements are provided; this is a single purchase order, with no evidence of a multi-year or blanket arrangement.
Description
CP 22/045 KN-01