# Northwest Independent School District 27007935

026-028-03-015

**Recipient:** SCHOOL SPECIALTY, LLC

**Award Amount:** $653.00
**Ceiling:** $653.00

**Awarded:** September 25, 2026

**Identifier:** 27007935

Northwest Independent School District (Texas) issued a single-transaction purchase order for 1 unit of estimated shipping for art equipment and supplies, priced at $653.00. The source identifies SCHOOL SPECIALTY, LLC as the vendor; the normalized recipient field says “Not Specified.” No specific art equipment or supplies, part numbers, contact details, or special contract requirements are provided.

### Description

026-028-03-015