# Northwest Independent School District 27002811

CP 22/045KN-01

**Recipient:** AMAZON.COM

**Award Amount:** $242.01
**Ceiling:** $242.01

**Awarded:** August 05, 2026

**Identifier:** 27002811

Northwest Independent School District purchased school and office supplies for Carter Elementary under purchase order 27002811 (description: CP 22/045KN-01), totaling $242.01. The listed vendor is AMAZON.COM. Items: 1 Scotch Heavy Duty Shipping Packing Tape, clear, 1.88 in. x 22.2 yd. ($11.32); 3 Scotch Magic Tape rolls, 24 rolls per listed item ($89.97 total); and 8 X-ACTO Mighty Mite electric pencil sharpeners with Pencil Saver and SafeStart Motor, black ($140.72 total). No separate contract requirements are stated.

### Description

CP 22/045KN-01