Award
Northwest Independent School District 27001420
026-028-03-015
Recipient
BELL'S MUSIC SHOP INC
Award Amount
$4,966.50
Ceiling
$4,966.50
Awarded
July 21, 2026
Identifier
27001420
Northwest Independent School District (Texas) purchased musical-instrument repair services and supplies from BELL'S MUSIC SHOP INC for a total award amount of $4,966.50. The order includes one each of the following work orders: euphonium 511636 ($245; WO 11451564), tenor sax E20938 ($190; WO 11452936), French horn 378854 ($195; WO 11451495), French horn 382344 ($195; WO 11451460), bassoon 58368 ($175; WO 11452940), euphonium 512550 ($275; WO 11451542), tenor sax E20731 ($195; WO 11452934), euphonium 512679 ($265; WO 11451579), tuba 466507 ($275; WO 11453937), oboe 34353 ($150; WO 11454037), French horn 383308 ($195; WO 11451485), euphonium 511724 ($250; WO 11451511), bassoon 58986 ($175; WO 11453818), tuba 448648 ($275; WO 11453963), euphonium 514089 ($245; WO 11451501), euphonium 512943 ($235; WO 11451624), euphonium 512680 ($235; WO 11451611), oboe 32081 ($170; WO 11454090), tuba 448650 ($275; WO 11453913), and tuba 506027 ($275; WO 11453887). It also lists 21 shop-supplies/parts units for musical instruments ($476.50). One description specifies summer instrument repairs, cleaning, polishing, greasing, and tuning for the ELDER/EHS band, referencing prior PO 26023685. The source does not identify a manufacturer or specific instrument brands. The PO's stated line amounts do not reconcile to the $4,966.50 award total; the source provides no further explanation.
Description
026-028-03-015