# Northwest Independent School District 27001252

025-027-02-009

**Recipient:** Follett Software, LLC

**Award Amount:** $53,842.00
**Ceiling:** $53,842.00

**Awarded:** July 21, 2026

**Identifier:** 27001252

Northwest Independent School District (Texas) issued purchase order 27001252, description 025-027-02-009, for library services across 33 district locations. The awarded vendor is Follett Software, LLC. Each line has quantity 1. The line items and amounts are: Chisholm Trail MS ($1,613.73); Granger Elem ($1,613.73); Beck Elem ($1,613.73); BNHS ($1,613.73); Clara Love Elem ($1,613.73); Carter Elem ($1,871.01); Gene Pike MS ($1,613.73); Sendera Ranch Elem ($1,613.73); Hughes Elem ($1,613.73); Lakeview Elem ($1,613.73); Cox Elem ($1,613.73); Eaton HS ($1,613.73); Justin Elem ($1,613.73); Curtis Elem ($1,613.73); Nance Elem ($1,613.73); Worthington MS ($1,871.01); Leo Adams MS ($1,613.73); Northwest Special Programs Center ($1,068.72); Hatfield Elem ($1,613.73); Haslet Elem ($1,613.73); Schluter Elem ($1,613.73); Daniel Elem ($1,871.01); Perrin Elem ($1,975.81); Wilson MS ($1,613.73); Northwest HS ($1,613.73); Lance Elem ($1,613.73); Thompson Elem ($1,613.73); Medlin MS ($1,613.73); Peterson Elem ($1,613.73); Tidwell MS ($1,613.73); Prairie View Elem ($1,613.73); Roanoke Elem ($1,613.73); and Seven Hills Elem ($1,613.73). The award details report a total of $53,842. No part number or specific library-service scope is provided. No contract duration or special contract requirements are stated.

### Description

025-027-02-009