# Northwest Independent School District 27007807

cp 22/045kn-01

**Recipient:** AMAZON.COM

**Award Amount:** $446.15
**Ceiling:** $446.15

**Awarded:** September 24, 2026

**Identifier:** 27007807

Northwest Independent School District (Texas) placed a $446.15 purchase order for Daniel Elementary. The listed vendor is AMAZON.COM. Items purchased: 13 packs of GUSTO 3 oz floral paper bathroom cups (100 count), $7.96 each; 6 Hasbro Gaming Connect 4 games, $12.83 each; 1 bulk pack of 3,600 wooden craft sticks, $26.99; 2 Oxford 41 packs of 1,000 ruled 4" x 6" index cards, $34.87 each; 6 Hasbro Gaming Candy Land games, $14.17 each; and 6 Canuan 54-piece block-stacking tumbling tower games, $13.99 each. The purchase order description is cp 22/045kn-01. The source does not identify a procurement contact or any notable contract requirements.

### Description

cp 22/045kn-01