Northwest Independent School District 27002776

OMNIA R 190303

Northwest Independent School District (Texas) issued PO 27002776 under the description “OMNIA R 190303” for Peterson Elementary, with a total award amount of $149.98. The awarded vendor is ODP Business Solutions, LLC. Items purchased: 1 pack of Office Depot-brand jumbo silver paper clips (10 boxes, 1,000 clips total; $7.80); 1 roll of Scotch heavy-duty clear shipping tape ($23.99); 3 packs of Energizer Industrial AA alkaline batteries (24 per pack; $32.28 total); 1 ream of Xerox Vitality yellow letter-size multipurpose paper ($8.09); 1 pack of Exact Vellum Bristol canary card stock, letter size, 250 sheets ($10.86); 1 box of assorted Expo low-odor chisel-tip dry-erase markers, 36 per box ($23.49); and 3 10-foot Unirise UNC Group high-speed HDMI cables ($43.47 total). The source identifies the OMNIA contract reference but provides no additional contract requirements or term details.

Description

OMNIA R 190303