# Northwest Independent School District 27002996

CP 22/045KN-01

**Recipient:** AMAZON.COM

**Award Amount:** $182.94
**Ceiling:** $182.94

**Awarded:** August 06, 2026

**Identifier:** 27002996

Northwest Independent School District’s Fine Arts location purchased the following items from AMAZON.COM (vendor number 103565): 4 SpringFlower 36-pack black pencil pouches for 3-ring binders at $37.99 each ($151.96); 1 POWEROWL 20-pack of CR2032 lithium batteries at $7.99; and 1 PANDRI 120-pack of letter-size binder index dividers with 8 tabs at $22.99. The total purchase order amount is $182.94. No additional contract requirements are stated.

### Description

CP 22/045KN-01