Award
Northwest Independent School District 27007108
026-028-03-015
Recipient
Lakeshore Learning Materials, LLC
Award Amount
$199.45
Ceiling
$199.45
Awarded
September 17, 2026
Identifier
27007108
Northwest Independent School District, a Texas school district, ordered five special education educational-material items from Lakeshore Learning Materials, LLC. Each line has a quantity of 1: farm animal counters ($37.99); Fill It Up Fine Motor Jars—3 jars with shapes ($47.49); Fun Fruit Counters—144 counters ($37.99); Size and Color Bug Counters—144 rubber beetles, spiders, and butterflies ($37.99); and vehicle counters—120 pieces ($37.99). The listed line-item total is $199.45. The source identifies the location as Special Education Federal. No OEM distinct from the vendor, procurement contact, or additional contract requirements are specified.
Description
026-028-03-015