# Northwest Independent School District 27000213

OMINA R-190303

**Recipient:** ODP BUSINESS SOLUTIONS, LLC

**Award Amount:** $1,216.68
**Ceiling:** $1,216.68

**Awarded:** July 01, 2026

**Identifier:** 27000213

Northwest Independent School District in Texas issued purchase order 27000213, described as OMINA R-190303, for Career and Technology. The awarded vendor is ODP BUSINESS SOLUTIONS, LLC. The order includes 45 EXPO Dry-Erase Starter Kits, low-odor chisel-tip assorted-color markers (pack of 4), at $8.39 each ($377.55); 45 packs of 12 Sharpie permanent ultra-fine-point assorted-color markers at $8.40 each ($378.00); 15 packs of 4 Sharpie S-Gel pens with blue barrels and black ink at $6.59 each ($98.85); 15 packs of 4 Sharpie S-Gel pens with white barrels and assorted ink at $6.59 each ($98.85); one transportation surcharge at $4.50; and 27 Post-it Greener recycled-paper 4 x 6-inch lined sticky-note pads, 100 sheets per pad, at $9.59 each ($258.93). The listed total is $1,216.68. No part numbers or procurement contacts are provided.

### Description

OMINA R-190303