# Northwest Independent School District 27003088

025-027-03-013

**Recipient:** Alert Services Inc.

**Award Amount:** $884.00
**Ceiling:** $884.00

**Awarded:** August 07, 2026

**Identifier:** 27003088

Northwest Independent School District (Texas) issued a $884 purchase order to Alert Services Inc. for athletic training supplies. Items include 2 Decorel Forte 40x2 trainers, item 35843580 ($7.85 each); 9 XOH25211 large Oasis 12-amp batteries ($83.35 each); and 1 flip-top 8-ounce bottle, item 32160149 ($3.15). The order also includes 1 shipping charge ($115). The source identifies the purchase location as Athletics, location 873. No other contract requirements are stated.

### Description

025-027-03-013