# Northwest Independent School District 27000918

026-028-03-015

**Recipient:** School Specialty, LLC

**Award Amount:** $907.10
**Ceiling:** $907.10

**Awarded:** July 15, 2026

**Identifier:** 27000918

Northwest Independent School District purchased science instructional materials from **School Specialty, LLC** under PO 27000918 (description 026-028-03-015), for a stated total award amount of $907.10. Items listed: 3 Mad Mattr Purple at $15.50 each ($46.50); 3 Mad Mattr Blue at $15.50 each ($46.50), associated with Romer Elementary Library makerspace and quote #2605635; 3 Mad Mattr Green at $4.78 each ($14.34); 4 Magna-Tiles Clear CLR 100 at $124.95 each ($499.80); and 4 Straw & Connectors 705-piece sets at $74.99 each ($299.96). No part numbers, procurement contacts, or special contract requirements are provided. The order is a single-transaction purchase.

### Description

026-028-03-015