Northwest Independent School District 27001757

Omnia R 190303

Northwest Independent School District purchased the following items for Eaton High School under PO 27001757, identified as “Omnia R 190303”: 1 Dawn Ultra Original dishwashing liquid, 70 oz ($14.08); 1 pack of Avery permanent hole-punch reinforcement labels, 1,000 count ($14.49); 3 packs of Paper Mate Flair medium-point pens, 24 per pack ($22.49 each; $67.47); 2 Office Depot standard letter-size file pockets ($5.29 each; $10.58); 1 Impress GoVac 2-in-1 upright/handheld vacuum ($70.89); 3 Office Depot vertical sign holders ($8.55 each; $25.65); and 1 box of Webster 8-gallon waste liners, 130 count ($22.19). The raw PO identifies ODP BUSINESS SOLUTIONS, LLC as the vendor. Product brands named in the line items include Dawn, Avery, Paper Mate, Office Depot, Impress, and Webster. The listed line totals add to $225.35. The PO description references the Omnia R 190303 contract; no additional contract requirements are specified.

Description

Omnia R 190303