# Northwest Independent School District 27005114

OMNIA #R190303

**Recipient:** ODP Business Solutions, LLC

**Award Amount:** $869.14
**Ceiling:** $869.14

**Awarded:** August 26, 2026

**Identifier:** 27005114

Northwest Independent School District purchased supplies for Eaton High School, with ODP Business Solutions, LLC identified as the vendor (vendor number 120784). The seven line items total $869.14 and reference OMNIA #R190303: 2 packs of Elmer’s washable all-purpose glue sticks (30 count; $20.98); 11 boxes of assorted Expo low-odor chisel-tip dry-erase markers (36 per box; $258.39); 2 reams of Astrobrights solar-yellow letter-size paper ($23.24); 5 boxes of Office Depot pre-sharpened yellow pencils (144 per box; $69.90); 3 packs of black Expo chisel-tip dry-erase markers (36 per pack; $70.47); 10 packs of Office Depot white quadrille-ruled filler paper (500 sheets per pack; $60.90); and 14 packs of black Expo low-odor fine-point dry-erase markers (36 per pack; $365.26). The PO references an OMNIA contract but does not indicate a multi-year or blanket arrangement.

### Description

OMNIA #R190303