# Northwest Independent School District 27009321

CP 22/045KN-01

**Recipient:** AMAZON.COM

**Award Amount:** $514.35
**Ceiling:** $514.35

**Awarded:** October 13, 2026

**Identifier:** 27009321

Northwest Independent School District (Texas) issued purchase order 27009321, reference CP 22/045KN-01, for $514.35 to AMAZON.COM (vendor number 103565). The order includes 24 line items: 2 Blosssound community-helper block sets; 1 Astrobrights Mega Collection colored paper, 625 sheets (91684); 1 12-pack of plastic flower vases; 1 Der Rose 4-pack of mini artificial plants; 1 Learning Resources Mini Counting Cupcakes; 1 Green Toys recycling truck; 1 Kathfly 36-piece community-helper buildings set; 1 Green Toys fire truck; 1 PENGFULL 50-piece felt career dress-up set; 1 MERIXMAS artificial baby's-breath flowers; 1 MONT PLEASANT 28-piece cutting and baking playset; 2 Melissa & Doug Wooden Town Vehicles sets; 1 Playmags 15-piece magnetic community set; 2 Learning Resources Alphabet Cookie Jars; 1 RECER road-track tape set (2 rolls); 2 Melissa & Doug Cheery Lane vehicle and figures sets; 1 Pokiiulk 10-pack of building baseplates; 1 magnetic wooden vehicles and STEM sorting blocks set; 1 Post-it Flags dispenser (320 flags); 1 Peryiter 8-by-6-foot wooden backdrop wall; 1 Safari Ltd. People Toob community-helper figurines; 1 Ouddy Decor 24-piece artificial-flower set; 1 Simgoing 28-piece community-helper finger-puppet set; and 1 Uzant 16-pack of mini clipboards. The order comprises educational toys and classroom materials, with some decorative and office supplies. Vendor fields in the canonical line items are blank, but the original source identifies AMAZON.COM as the vendor. No special contract requirements or multi-year arrangement are stated.

### Description

CP 22/045KN-01