Northwest Independent School District 27000505

Omnia R 190303

Northwest Independent School District issued purchase order 27000505, described as Omnia R 190303, for Eaton High School. The listed awardee is ODP BUSINESS SOLUTIONS, LLC (vendor number 120784); the canonical recipient field says “Not Specified,” but the original PO source identifies ODP BUSINESS SOLUTIONS, LLC as the vendor. The order includes: 2 Lexmark 78C1XCE cyan extra-high-yield toner cartridges; 1 HP 206A three-color toner cartridge pack (HP206ACMY-OD); 5 Avery TrueBlock labels, item 5366; 4 Post-it Super Sticky mini note pads (Summer Joy); 60 packs of EXPO Vis-A-Vis wet-erase markers; 5 HP 58A black toner cartridges (CF258A); 2 Lexmark 78C1XKE black extra-high-yield toner cartridges; 10 Smead A–Z desk file/sorters; 2 packs of Pilot FriXion Clicker pens; 5 HP 87A black toner cartridges (CF287A); 4 packs of BIC Gelocity pens; 2 Lexmark 78C1XME magenta extra-high-yield toner cartridges; 5 custom Office Depot pre-inked stamps; 5 HP 89A black toner cartridges (CF289A); 1 HP 655A four-color toner cartridge set (HP655ASET-OD); 2 Lexmark 78C1XYE yellow extra-high-yield toner cartridges; 5 Post-it Pop Up note pad sets; 5 JAM Paper kraft portfolios; 2 cases of Puffs facial tissue; 1 pack of Office Depot cleaning duster; 4 packs of Post-it Super Sticky mini notes (Supernova Neons); 5 Office Depot pre-inked “Entered” stamps; 5 packs of Post-it Super Sticky 3 × 3-inch notes (Supernova Neons); and 6 Post-it Super Sticky note pad sets (Energy Boost, 62218SSAUC). The award details report an amount of $8,140.83. The source describes the purchase as associated with Omnia R 190303; no duration or multi-year arrangement is specified.

Description

Omnia R 190303