# Northwest Independent School District 27008851

CP 22/045KN-01

**Recipient:** AMAZON.COM

**Award Amount:** $595.24
**Ceiling:** $595.24

**Awarded:** October 06, 2026

**Identifier:** 27008851

Northwest Independent School District (Texas) issued purchase order 27008851, described as CP 22/045KN-01, for Hatfield Elementary. The listed vendor is AMAZON.COM; the district's award details identify the recipient as “Not Specified,” so the payee cannot be confirmed beyond the source vendor name. Items purchased: 3 Amazon Basics 6-ft HDMI cable 3-packs; 2 packs Astrobrights Terra Green cardstock; 2 packs Astrobrights Pulsar Pink cardstock; 2 packs Neenah Astrobrights Cosmic Orange cardstock; 1 36-count Sharpie fine-tip black marker set; 3 12-count packs Sharpie ultra-fine black markers; 1 Americanflat 11x14-inch two-pack of black picture frames, matted to 8x10; 2 reams Astrobrights Cosmic Orange paper; 2 packs Feosky reusable white adhesive putty; 1 pack Astrobrights Re-Entry Red cardstock (item 21758); 4 packs Neenah Astrobrights Solar Yellow acid-free copy paper; and 2 Comix lined sticky easel pads (25x30 inches, 30 sheets per pad, 10 pads). Total award amount: $595.24. Brand/OEM names explicitly appearing in the item descriptions include Amazon Basics, Astrobrights, Neenah, Sharpie, Americanflat, Feosky, and Comix. No special contract requirements or multi-year terms are stated.

### Description

CP 22/045KN-01