Northwest Independent School District 27002077

CP 22/045KN-01

Northwest Independent School District purchased supplies for Northwest High School under PO 27002077 (description CP 22/045KN-01), with an award amount of $1,643.49. The recipient/vendor identified in the source is AMAZON.COM (vendor number 103565); the award details' recipient_name is listed as “Not Specified.” Line items: 3 Elmer’s washable glue-stick classroom packs (60 count); 3 DINGIXOC sticky easel-pad 3-packs; 4 BIC Wite-Out correction-tape 10-count packs; 2 Command large utility-hook packs; 8 surge-protector power strips; 12 Amazon Basics disinfecting-wipe packs; 17 Amazon Basics #2 pencil packs (150 count); 1 Post-it Greener Notes 5-pad set; 1 JusArt black jumbo-marker set; 1 Paper Mate Flair 12-count pen pack; 1 BIGTHUMB jumbo poster-marker set; 1 Fuutreo 10-pack permanent-marker set; 3 Comix grid sticky easel-pad sets; 8 Post-it sticky-tab 4-pad sets; 3 Kleenex Professional tissue cases (36 boxes of 100); 1 Samsill 200-pack sheet protectors; 1 Sharpie fine-tip marker 12-count pack; 2 SHARBDA lined sticky easel-pad 10-pad packs; 1 Grtard 48-pack whiteboard magnets; 2 SHARBDA sticky easel-pad 6-pad packs; 1 Scotch 2-inch masking-tape roll; 1 JusArt 14-color jumbo-marker set; and 2 Scotch transparent-tape 6-roll packs. No specific part numbers are provided. The PO is a single transaction; no multi-year or blanket terms or other notable contract requirements are stated.

Description

CP 22/045KN-01