# Northwest Independent School District 27008602

EPCNT/KELLER ISD

**Recipient:** TRINITY CERAMIC SUPPLY INC.

**Award Amount:** $459.64
**Ceiling:** $459.64

**Awarded:** October 05, 2026

**Identifier:** 27008602

Northwest Independent School District, a Texas school district, issued purchase order 27008602 for art equipment and supplies. The listed vendor is **TRINITY CERAMIC SUPPLY INC.** Line items: delivery of art equipment and supplies, quantity 1, $77.14; and Lee/Wilson art white stoneware, 6 1-lb., quantity 750, $0.51 each, extended price $382.50. Total award amount is $459.64. The source does not specify a contract duration or additional notable requirements.

### Description

EPCNT/KELLER ISD