# Northwest Independent School District 27002063

CP22/045KN-01

**Recipient:** AMAZON.COM

**Award Amount:** $61.40
**Ceiling:** $61.40

**Awarded:** July 28, 2026

**Identifier:** 27002063

Northwest Independent School District purchased items for Science Elementary under PO 27002063 (reference CP22/045KN-01). The source identifies AMAZON.COM as the vendor. Line items: 1,000-count pack of Boardwalk Clear Plastic PET Cups, 9 oz, squat (quantity 1; $48.68); Amazon Grocery all-purpose flour, 5 lb (quantity 2; $2.87 each; $5.74 extended); and Reynolds Wrap Everyday Strength aluminum foil roll, 12 inches wide, 30 sq. ft. (quantity 2; $3.49 each; $6.98 extended). The listed line totals sum to $61.40. No special contract requirements are stated.

### Description

CP22/045KN-01