# Northwest Independent School District 27004028

026-028-03-015

**Recipient:** School Specialty, LLC

**Award Amount:** $4,629.20
**Ceiling:** $4,629.20

**Awarded:** August 17, 2026

**Identifier:** 27004028

Northwest Independent School District ordered art supplies from awarded vendor School Specialty, LLC. The purchase includes 30 packs of premium precut black 16x20 mats at $57.09 each ($1,712.70), 30 packs of premium precut black 12x16 mats at $33.29 each ($998.70), and 20 packs of premium precut black 18x24 mats at $95.89 each ($1,917.80), for a total of $4,629.20. No separate OEM is identified. The source provides no special contract requirements or multi-year arrangement.

### Description

026-028-03-015