Award

Northwest Independent School District 27003773

026-028-03-015

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$717.94

Ceiling

$717.94

Awarded

August 13, 2026

Identifier

27003773

Northwest Independent School District purchased school art supplies for Schluter Elementary School under PO 27003773 (description 026-028-03-015), with an award amount of $717.94. The named vendor and recipient is SCHOOL SPECIALTY, LLC; Prang, Crayola, Sax, and School Smart products are identified in the line-item descriptions. Items include: one each of Prang medium-weight construction paper, 12 x 18 inches, in black, dark brown, hot pink, yellow, blue, gray, red, orange, bright green, sky blue, white, violet, pink, and turquoise (100 sheets or pack of 100 as specified); one each of Prang medium-weight construction paper, 9 x 12 inches, in violet, orange, red, black, sky blue, blue, hot pink, turquoise, white, brown, bright green, dark brown, pink, and yellow (pack of 100 or 100 sheets as specified); 15 packs of Prang 18 x 24-inch assorted-color construction paper (50 sheets); one Crayola Watercolor Colored Pencil Classpack (240 pencils, 12 assorted colors); two packs of Sax 90-lb, 9 x 12-inch natural-white watercolor paper (500 sheets each); three packs of School Smart Value 80-lb, 12 x 18-inch soft-white drawing paper (500 sheets each); one pack each of Prang Shades of Me multicultural construction paper in 12 x 18-inch and 9 x 12-inch assorted-color sizes (50 sheets each); and one pack of Sax 80-lb, 9 x 12-inch extra-white sulphite drawing paper (500 sheets). Vendor fields in the canonical PO rows are blank, but the original source names SCHOOL SPECIALTY, LLC as vendor. No part numbers, procurement contacts, or special contract requirements are stated.

Description

026-028-03-015