# Northwest Independent School District 27007107

026-028-03-015

**Recipient:** Lakeshore Learning Materials, LLC

**Award Amount:** $199.45
**Ceiling:** $199.45

**Awarded:** September 17, 2026

**Identifier:** 27007107

Northwest Independent School District, a Texas school district, issued purchase order 27007107 for special-education equipment and supplies. The awarded vendor is Lakeshore Learning Materials, LLC. The order contains one each of: farm animal counters ($37.99); vehicle counters, 120 pieces ($37.99); Fun Fruit counters, 144 counters ($37.99); Fill It Up fine motor jars, 3 jars with shapes ($47.49); and size and color bug counters, 144 rubber beetles, spiders, and butterflies ($37.99). The source lists a total award amount of $199.45. No OEMs other than the vendor are identified, and no special contract requirements are stated.

### Description

026-028-03-015