# Northwest Independent School District 27006103

CP 22/045KN-01

**Recipient:** AMAZON.COM

**Award Amount:** $169.69
**Ceiling:** $169.69

**Awarded:** September 04, 2026

**Identifier:** 27006103

Northwest Independent School District purchased supplies for Hicks Early Childhood Center (Hicks ECC) under PO 27006103, with a total value of $169.69. The named vendor and payment recipient is AMAZON.COM. Items: 2 Sooez 32-pack mesh zipper pouch bags ($22.46 each); 1 ORACAL 631 matte brilliant blue vinyl roll ($11.69); 1 WINSUFIRE heavy-duty clear packing tape listing ($15.95); 1 Eslite pack of four black plastic storage baskets ($26.99); 1 ORACAL 631 matte black vinyl roll ($11.69); 1 ORACAL 631 matte nougat brown vinyl roll ($11.69); 3 ORACAL 631 matte white vinyl rolls ($11.69 each); and 1 ORACAL 631 matte light yellow vinyl roll ($11.69). The order is a single transaction; no additional contract requirements are stated. Product brand names are included as described in the line items, but no separate OEM/vendor relationship is specified.

### Description

CP 22/045KN-01