# 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