# Northwest Independent School District 27002554

026-028-03-015

**Recipient:** Lakeshore Learning Materials, LLC

**Award Amount:** $20,279.65
**Ceiling:** $20,279.65

**Awarded:** August 03, 2026

**Identifier:** 27002554

Northwest Independent School District ordered educational materials for its Student Services Executive Director Federal location under PO 27002554 (description 026-028-03-015), with an award amount of $20,279.65. The awarded vendor is Lakeshore Learning Materials, LLC. The 19 line items are: 36 LA627 Teaching Tubs Storage Racks ($85.49 each); 11 BA307 Comprehension Skills Practice Cards, Grades 3–5 ($56.99 each); 24 EE896 Touch Read Sight-Word Sentence Match, Level 1 ($33.24 each); 24 FF236 Sequence Write Story Tiles ($28.49 each); 12 LC968 Jumbo Magnetic Letters, Uppercase ($31.34 each); 8 AA791 Grammar Writing Folder Game Library, Grades 4–5 ($37.99 each); 8 PP668 Nonfiction Reading Comprehension Practice Cards, Grades 4–5 ($66.49 each); 8 PP468 Reading Comprehension Practice Cards, Grades 4–5 ($66.49 each); 24 PP246 Match Sort Phonics Quickies, Kindergarten–Grade 1 ($28.49 each); 24 DD336 Building Language Lotto ($56.99 each); 6 LC177 Giant Magnetic Letters, Lowercase ($18.99 each); 6 LC176 Giant Magnetic Letters, Uppercase ($18.99 each); 24 PP949 Positional Words Resource Boxes ($37.99 each); 12 LC969 Jumbo Magnetic Letters, Lowercase ($31.34 each); 24 LC856 Alphabet Sounds Teaching Tubs ($346.55 each); 6 LC421 Spanish Alphabet Teaching Tubs ($236.55 each); 24 EE930X Early Language Activity Boxes, Complete Set ($82.64 each); 24 LL574 English Language Development Activity Cards, Level 4 ($47.49 each); and 8 PP955X Match Sort Language Quickies, Grades 4–5, Complete Set ($113.05 each). No special contract requirements or multi-year arrangement are stated. The raw billing address is a Lakeshore vendor billing address in Los Angeles, California, not the buyer's award location.

### Description

026-028-03-015