Award

Northwest Independent School District 27002391

026-028-03-015

Recipient

School Specialty, LLC

Award Amount

$3,267.22

Ceiling

$3,267.22

Awarded

July 30, 2026

Identifier

27002391

Northwest Independent School District (Texas) issued PO 27002391 for $3,267.22 to School Specialty, LLC (vendor number 120034). The 24 lines comprise: 4 sets of 8 Sax VersaTemp multicultural pint tempera paints ($40.79 each); 3 half-gallon Sax violet acrylic paints ($27.99 each); 4 pints of Crayola orange washable paint ($7.69 each); 3 half-gallon Sax magenta acrylic paints ($27.99 each); 4 pints each of Crayola Premier red, violet, brown, green, and turquoise tempera ($14.89 each); 4-quart Crayola Premier blue, black, yellow, and turquoise tempera ($23.69 each); 6 sets of four foam brush rollers ($21.29 each); 3 half-gallon Sax chrome orange acrylic paint ($27.99 each); 3 sets of six half-gallon Sax assorted-color acrylic paints ($153.29 each); 4 quarts of Sax VersaTemp premium magenta tempera ($15.69 each); 4 pints of School Smart yellow washable tempera ($3.89 each); 3 half-gallon Sax Mars black acrylic paints ($27.99 each); 3 plastic School Smart six-well paint trays, packs of 12 ($9.29 each); 4 sets of six fluorescent tempera paints ($95.99 each); 10 School Smart loop scissors ($8.49 each); and 1 Flagship Carpets Color Rings rectangular carpet, 10 ft 6 in × 13 ft 2 in ($813.95). The carpet line states it replaces PO 26023475 and references quote Q-670728. The source identifies School Specialty, LLC as the vendor; the award-details recipient field says “Not Specified.” No contract duration or special requirements are stated.

Description

026-028-03-015