# Northwest Independent School District 27005684

026-028-03-015

**Recipient:** WILLIAM V MACGILL & CO

**Award Amount:** $655.31
**Ceiling:** $655.31

**Awarded:** September 01, 2026

**Identifier:** 27005684

Northwest Independent School District, a Texas school district, issued purchase order 27005684 for Carter Elementary. The recipient is WILLIAM V MACGILL & CO (vendor number 00046690); the award details list the recipient as “Not Specified,” while the original PO identifies this vendor. Items purchased: 1 PDI Super Sani-Cloth wipes can (160 per can); 1 case of clear 3 oz plastic cups (2,500 per case); 1 case of 1" x 3" flexible fabric bandages (1,300 per case); 1 Braun ThermoScan PRO6000 thermometer with small cradle; 5 reusable 4" x 6" hot/cold gel packs; 1 case of Braun PRO 6000 probe covers (1,000 per case); 4 promotional boxes of Braun PRO 6000 probe covers (200 per box, $0); 1 pint of peroxide; 5 large triangular bandages (40 x 40 x 56); 3 tubes of 2.75 mm Welch Allyn disposable specula (34 per tube); 1 box of 2" x 4" flexible bandages (50 per box); 5 2" x 5-yard elastic bandages with self-closure; 1 package of Splinter Out (20 per package); 2 cans of baby wipes (140 per can); 1 bag of jumbo cotton balls (100 per bag); 1 case of facial tissue (30 boxes, 100 tissues per box); 2 packages of treasure chests (200 per package); and 6 boxes of Kleenex 2-ply tissues (125 per box). Total stated award amount is $655.31. The PO identifies the purchase as medical equipment and supplies; no special contract requirements are stated.

### Description

026-028-03-015