# Northwest Independent School District 27000787

OMNIA R 190303

**Recipient:** ODP BUSINESS SOLUTIONS, LLC

**Award Amount:** $1,586.92
**Ceiling:** $1,586.92

**Awarded:** July 14, 2026

**Identifier:** 27000787

Northwest Independent School District (Texas) issued purchase order 27000787 under the description “OMNIA R 190303” for Peterson Elementary. The recipient is ODP BUSINESS SOLUTIONS, LLC. Items purchased: 23 Post-it Super Sticky Note pads (1.88 x 1.88 inches, Supernova Neons; $15.59 each); 8 Post-it Super Sticky Easel Pads (25 x 30 inches, 6 pads; $99.99 each); 6 reams of Astrobrights Cosmic Orange letter-size printer/copy paper ($11.17 each); 1 StarTech.com 1,000-pack of small black cable ties ($25.59); 50 packs of Sharpie chisel-tip permanent markers, 8 per pack ($5.79 each); and 2 boxes of Avery 5160 Easy Peel address labels, 3,000 per box ($23.16 each). The listed line items total $1,586.92. The source identifies OMNIA R 190303 but provides no additional contract requirements or term.

### Description

OMNIA R 190303