# Northwest Independent School District 27005523

025-027-04-014

**Recipient:** SOUTHERN FLORAL COMPANY

**Award Amount:** $482.35
**Ceiling:** $482.35

**Awarded:** August 31, 2026

**Identifier:** 27005523

Northwest Independent School District (Texas) ordered floral and instructional materials for its Career and Technology location. The named vendor and recipient is SOUTHERN FLORAL COMPANY. Items include: 3 boxes of premium Spanish moss (item 0000021; $16.95 each); 1 100-yard roll of black #9 chiffon (760CHF9-0404V; $9.50); 1 100-yard pack of polished satin (760SOPOL9-150; $15.75); 1 100-yard roll of ink-blue #9 chiffon (760CHF9-3380V; $9.50); 1 25-yard pack of #9 chiffon ribbon (426900409-03; $3.95); 5 Oasis foam knives (74832-02803; $20.50 each); 1 delivery charge ($20.00); 1 50-yard lime #9 wide chiffon roll (760VCHEF9-848V; $8.75); 3 cases of green dry floral foam (238DF348G; $27.50 each); 1 100-yard white polished satin roll (760SOPOL9-029; $15.75); 1 100-yard black polished satin roll (760SOPOL9-030; $15.75); 1 100-yard emerald #9 chiffon roll (760CHF9-0859V; $9.50); 1 100-yard white #9 chiffon roll (760CHF9-2222V; $9.50); 1 item described as MFG (manufacturer; no further product detail; $22.55); 100-yard polished satin in purple (760SOPOL9-465; $15.75), navy (760SOPOL9-370; $15.75), red (760SOPOL9-250; $15.75), and yellow (760SOPOL9-640; $15.75); 1 100-yard polished satin moss item (760SPOL9-138; $15.75); 1 50-yard navy #9 wide chiffon roll (760VCHEF9-3838V; $8.75); and 1 box of 200 preserved floral items (74882-03035; description identifies floral materials for bows, bouquets, and fall labs, including assorted ribbon, dry foam, and Spanish moss; $18.50). The PO is identified as 27005523 in the award details; the source lines show a total of $482.35. No special contract requirements or multi-year terms are stated.

### Description

025-027-04-014