Award

Northwest Independent School District 27002392

CP/22/045KN-01

Recipient

AMAZON.COM

Award Amount

$102.74

Ceiling

$102.74

Awarded

July 30, 2026

Identifier

27002392

Northwest Independent School District (Texas) issued purchase order 27002392, description CP/22/045KN-01, for Romer Elementary. The listed vendor/recipient is AMAZON.COM. Items purchased: 4 packs of 150-sheet assorted purple tissue paper (14 x 20 inches) at $7.99 each ($31.96); 4 packs of 150-sheet assorted pink tissue paper (14 x 20 inches) at $7.99 each ($31.96); 1 Post-it Super Sticky Notes pack, 8 x 6 inches, Neon Fizz, 4 lined pads ($8.88); 1 CAREGY 150-pack of 5-mil thermal laminating pouches ($20.95); and 1 SBYURE 100-pack of 6-inch clear plastic luggage/name-tag loops ($8.99). Total award amount: $102.74. No contract-specific requirements are stated.

Description

CP/22/045KN-01