Award
Neshaminy School District 26000445
CRAYOLA CRAYONS CRAYOLA STANDARD BLACK REFILLS PACK OF 12; SAX GLAZE SAX CRYSTAL MAGIC PEACOCK EYES PINT; SAX GLAZE S...
Recipient
SCHOOL SPECIALTY LLC
Award Amount
$558.84
Ceiling
$558.84
Awarded
July 21, 2025
Identifier
26000445
This purchase order, issued by Neshaminy School District in Pennsylvania, USA, is a single-transaction procurement totaling $558.84 for educational supplies including crayons, watercolors, paint, construction paper, tagboard, yarn, and glitter paint, awarded to SCHOOL SPECIALTY LLC. The order encompasses multiple items with specific descriptions and quantities, and was awarded on July 21, 2025, under a contractual arrangement. The procurement involves several vendors and manufacturers such as Crayola, Sax, Tru-Ray, Pacon, Pepperell, and Chroma Paint, focusing on artistic and educational materials. Key contract requirements include detailed product specifications and quantities for use in educational settings.
Description
CRAYOLA CRAYONS CRAYOLA STANDARD BLACK REFILLS PACK OF 12; SAX GLAZE SAX CRYSTAL MAGIC PEACOCK EYES PINT; SAX GLAZE SAX CRYSTAL MAGIC TAHITI GRAPE PINT; SAX PAINT WATERCOLOR LIQUID SAX YELLOW 8OZ; SAX PAINT WATERCOLOR LIQUID SAX FUCHSIA 8OZ; SAX PAINT WATERCOLOR LIQUID SAX GREEN 8OZ; SAX PAINT WATERCOLOR LIQUID SAX MAGENTA 8OZ; SAX PAINT WATERCOLOR LIQUID SAX TURQUOISE 8OZ; SAX PAINT WATERCOLOR LIQUID SAX YELLOW-GREEN 8OZ; TRU-RAY CONST PPR 12X18 WHITE TRURAY 50 SHTS; TRU-RAY CONST PPR 18X24 BLUE TRURAY 50 SHTS; TRU-RAY CONST PPR 18X24 FESTIVE RED TRURAY 50 SHTS; TRU-RAY CONST PPR 18X24 ROYAL BLUE TRURAY 50 SHTS; TRU-RAY CONST PPR 18X24 VIOLET TRURAY 50 SHTS; TRU-RAY CONST PPR 18X24 WHITE TRURAY 50 SHTS; PACON TAGBOARD WHT HVY WT 18X24 11 PT 5220 PK OF 100; PEPPERELL BRAIDING YARN DOUBLEWEIGHT ASSORTMENT SET OF 16; CHROMA PAINT TEMPERA CHROMACRYL GLITTER PINTS SET OF 12