# Northwest Independent School District 27002203

CP 22/045KN-01

**Recipient:** AMAZON.COM

**Award Amount:** $1,105.37
**Ceiling:** $1,105.37

**Awarded:** July 29, 2026

**Identifier:** 27002203

Northwest Independent School District issued purchase order 27002203 (description CP 22/045KN-01) for Seven Hills Elementary, with a recorded award amount of $1,105.37. The recorded vendor is AMAZON.COM; the award details list the recipient as “Not Specified.” Products purchased: 2 packs of 1,200 clear sheet protectors ($38.40 each); 1 three-pack desktop stapler set with staples ($11.98); 1 12-pack of D-cell batteries ($13.77); 1 pack of 3,000 printable address labels ($11.01); 2 packs of Post-it Super Sticky Notes, 24 pads each ($16.56 each); 2 packs of 300 colored index cards ($8.86 each); 5 Business Source invisible tape value packs ($12.44 each); 1 100-pack of Amazon Basics file folders ($10.68); 1 100-pack of Amazon Basics AA batteries ($20.62); 1 Igloo Marine Ultra 90-quart cooler ($137.99); 1 24-pack of 2,400 white index cards ($25.98); 14 packs of Yeaqee red plastic folders ($46.77 each); and 2 packs of Post-it Pop-up Notes, 12 pads each ($14.36 each). Other named product brands include Amazon Basics, Post-it, Business Source, Igloo, BGUP, and Yeaqee. No part numbers, buyer contacts, or special contract requirements are provided; the source contains no indication of a multi-year or blanket arrangement.

### Description

CP 22/045KN-01