# Northwest Independent School District 27008153

026-028-03-015

**Recipient:** BUSINESS ESSENTIALS

**Award Amount:** $120.00
**Ceiling:** $120.00

**Awarded:** September 29, 2026

**Identifier:** 27008153

Northwest Independent School District purchased 10 items described as “ITEM # PRINT-SPAN 8.5X5.5 TABLET 50PG REUNIFICATION SPANISH PRINTING SERVICES,” at $12.00 each, for a total of $120.00. BUSINESS ESSENTIALS is listed as the vendor in the original PO source; the recipient field otherwise says “Not Specified.” The order also carries the description 026-028-03-015. No additional contract requirements are stated.

### Description

026-028-03-015