# Northwest Independent School District 27007110

026-028-03-015

**Recipient:** Lakeshore Learning Materials, LLC

**Award Amount:** $199.45
**Ceiling:** $199.45

**Awarded:** September 17, 2026

**Identifier:** 27007110

Northwest Independent School District purchased five special-education equipment and supply items from Lakeshore Learning Materials, LLC. Each item was ordered in a quantity of 1: sea animal counters (126 pieces, $37.99); Fun Fruit counters (144 counters, $37.99); size-and-color bug counters (144 rubber beetles, spiders, and butterflies, $37.99); Fill It Up fine motor jars (3 jars with shapes, $47.49); and vehicle counters (120 pieces, $37.99). The source identifies the location as Special Education Federal. The PO total is $199.45. No additional contract requirements or multi-year arrangement are stated.

### Description

026-028-03-015