Northwest Independent School District 27009116

CP 22/045KN-01

Northwest Independent School District (Texas) issued purchase order 27009116, description CP 22/045KN-01, with a recorded total of $461.28. The named recipient/vendor is AMAZON.COM (vendor number 103565). Items purchased: 1 five-pack compatible Brother TZe/TZ 12 mm tape, $18.99; 1 200-pack clear resealable ID badge holders, $29.99; 2 two-packs of ACE Supply orange flagging tape, $15.98 total; 1 package of 36 Amylove foam pipe-insulation tubes, $82.99; 3 U Brands Catalina felt-tip pen sets, $32.40 total; 4 fall banner decoration sets, $55.96 total; 2 packs of BIC Cristal Fun assorted-color pens, $26.70 total; 1 810-count pack of Amazon Elements baby wipes, $19.11; 1 package of 48 Colingmill 36-inch wooden stakes, $65.99; 1 package of 20 Colingmill 48-inch wooden stakes, $57.99; 2 12-count packs of Paper Mate Flair pens, $19.94 total; 1 20-pack of BIC Cristal Fun purple-ink pens, $15.25; and 1 six-pack of TZe-231-compatible Brother P-Touch label tape, $19.99. The source identifies product brands and labels including Brother-compatible, ACE Supply, Amylove, U Brands, BIC, Amazon Elements, Colingmill, and Paper Mate. No notable contract requirements or multi-year arrangement are stated.

Description

CP 22/045KN-01