# Northwest Independent School District 27008299

CP 22/045KN-01

**Recipient:** AMAZON.COM

**Award Amount:** $195.94
**Ceiling:** $195.94

**Awarded:** October 01, 2026

**Identifier:** 27008299

Northwest Independent School District (Texas) issued purchase order 27008299, described as CP 22/045KN-01, for Berkshire Elementary. The awarded vendor is AMAZON.COM. The order totals $195.94 and includes: 1 Didax Unifix Cubes set of 1,000 ($85.50); 2 packs of Amazon Basics AAA alkaline batteries, 100-count ($20.62 each; $41.24 total); 2 packs of 24 CR2032 3V lithium coin-cell batteries ($8.98 each; $17.96 total); 2 JEFURE 48-piece mini magnetic dry-erase eraser sets ($11.63 each; $23.26 total); and 1 set of 204 colored binder dividers ($27.98). No special contract requirements are stated.

### Description

CP 22/045KN-01