# Northwest Independent School District 27008728

EPCNT/DALLAS ISD 1/31/28

**Recipient:** ARCHIVE SUPPLIES INC

**Award Amount:** $2,267.00
**Ceiling:** $2,267.00

**Awarded:** October 06, 2026

**Identifier:** 27008728

Northwest Independent School District (Texas) issued a $2,267 purchase order to ARCHIVE SUPPLIES INC for one annual service contract for an HP Latex L365 printer, serial number MY13589007, at CMP Academy NHS. The listed service coverage runs from August 1, 2026, through August 1, 2027, with charges of $2,078.12 for August 1, 2026–June 30, 2027 and $188.88 for July 1–August 1, 2027. The order identifies HP as the printer manufacturer; no specific service-plan product number is provided.

### Description

EPCNT/DALLAS ISD 1/31/28