# Northwest Independent School District 27003557

CP 22/045KN-01

**Recipient:** AMAZON.COM

**Award Amount:** $466.95
**Ceiling:** $466.95

**Awarded:** August 12, 2026

**Identifier:** 27003557

Northwest Independent School District issued a $466.95 purchase order (27003557; description CP 22/045KN-01) for Daniel Elementary. The awarded vendor is AMAZON.COM. Items listed: 3 packs of 200 bulk key rings ($7.89 each); 4 packs of 12 Paper Mate Flair felt-tip pens ($9.39 each); 1 Aesthetic 2026–2027 desk calendar ($7.99); 5 packs of Mr. Sketch scented markers ($5.09 each); 1 Logitech Brio 101 1080p webcam ($29.99); 1 48-pack of E-CLIPS USA K–2 composition notebooks ($74.99); 1 pack of Paper Mate handwriting mechanical pencils ($15.51); 1 set of 500 blank PVC ID cards ($28.99); 3 packs of Scotch letter-size thermal laminating pouches ($13.77 each); 4 sets of Grabie erasable gel pens ($14.39 each); 4 packs of TUL retractable gel pens ($15.99 each); and 3 sets of Zubebe jumbo sticky notes ($19.99 each). The order includes products branded by Paper Mate, Mr. Sketch, Logitech, E-CLIPS USA, Scotch, Grabie, TUL, and Zubebe. No special contract requirements are stated.

### Description

CP 22/045KN-01