# Northwest Independent School District 27002543

026-028-03-015

**Recipient:** BUSINESS ESSENTIALS

**Award Amount:** $430.57
**Ceiling:** $430.57

**Awarded:** August 03, 2026

**Identifier:** 27002543

Northwest Independent School District's Attorney location ordered supplies under PO 27002543 for a reported award amount of $430.57. The awarded vendor is BUSINESS ESSENTIALS. Items include: 5 boxes of ACCO No. 1 recycled paper clips; 8 Business Source 1–31 tab index divider sets; 16 Avery legal exhibit divider sets; 4 black Business Source 1.5-inch binders; 1 pack of Business Source repositionable adhesive notes; 4 cartons of Verbatim 8GB USB 2.0 flash drives; 3 packs of Kleenex Ultra Soft tissues; 3 packs of Post-it durable tabs (multicolor); 6 white Business Source half-inch binders; 2 boxes of Officemate loose-leaf book rings; 3 packs of Post-it durable tabs (primary colors); 1 dozen of Paper Mate InkJoy 300 RT black ballpoint pens; and 1 pack of assorted-color Paper Mate InkJoy 300 RT pens. No additional contract requirements are stated.

### Description

026-028-03-015