Northwest Independent School District 27002082

CP 22/045KN-01

Northwest Independent School District (Texas) issued purchase order 27002082, description CP 22/045KN-01, for $2,172.61. The named vendor is AMAZON.COM (vendor number 103565); the recipient field is otherwise listed as “Not Specified.” Items include: 1 Business Source Premium Invisible Tape Refill Roll carton (12 packs/144 rolls), $124.21; 7 packs Avery Marks A Lot blue permanent markers, 12 per pack (08886), $90.58; 3 units of 150-pad 3x3 sticky notes, $93.99; 7 packs Avery green permanent markers, 12 per pack (08885), $63.00; 80 units EXPO assorted-color dry erase markers, 12 count, at $8.97 each ($717.60); 8 packs Amazon Basics jumbo paper clips, 1,000 count, $97.04; 7 packs Avery red permanent markers, 12 per pack (08887), $71.26; 2 BIC Round Stic pen packs, 240 count, $68.72; 3 Sharpie yellow highlighter 36-packs, $44.97; 2 Business Source invisible tape value packs, $25.48; 2 WOSWEL black permanent marker 100-packs, $51.78; another 80 units of EXPO assorted-color dry erase markers, 12 count, $717.60; and 1 Amazon Basics gallon food-storage bag pack, 120 count, $6.38. No special contract requirements or multi-year/blanket terms are stated. The item line totals shown in the source do not reconcile to the award amount.

Description

CP 22/045KN-01