# Northwest Independent School District 27003811

026-028-03-015

**Recipient:** Precision Business Machines

**Award Amount:** $3,532.43
**Ceiling:** $3,532.43

**Awarded:** August 14, 2026

**Identifier:** 27003811

Northwest Independent School District purchased office consumables for Clara Love Elementary in a purchase order totaling $3,532.43. The awarded vendor is **Precision Business Machines** (vendor number 100983). Items include: 6 rolls of 25×250, 3-mil clear laminate with 1-inch core ($141.69 each; $850.14); 3 VQ Perfecta yellow ink ($45.77 each; $137.31); 2 VQ Perfecta cyan ink ($45.77 each; $91.54); 4 VQ double-sided laminate ($356.69 each; $1,426.76); 9 VQ Perfecta heavyweight coated paper ($108.99 each; $980.91); and 1 VQ Perfecta magenta ink ($45.77; $45.77). The source identifies the transaction as purchase order 27003811. No special contract requirements are stated.

### Description

026-028-03-015