# Northwest Independent School District 27009551

CP 22-045KN-01

**Recipient:** AMAZON.COM

**Award Amount:** $183.65
**Ceiling:** $183.65

**Awarded:** October 15, 2026

**Identifier:** 27009551

Northwest Independent School District purchased supplies for Daniel Elementary under PO 27009551 (description: CP 22-045KN-01), with a stated award total of $183.65. The recipient is identified in the source as AMAZON.COM (vendor number 103565); the normalized recipient field says “Not Specified.” Items: 1 set of 3-ring binder dividers ($8.89); 2 BIC Wite-Out EZ Correct correction tapes ($19.21 each; $38.42 total); 1 8-pack of Sharpie Clear View highlighters ($11.99); 1 pack of 1,400 colored dot stickers ($5.39); 1 2-pack countertop organizer ($28.25); 2 Amazon Basics 48-packs of AA batteries ($12.22 each; $24.44 total); 1 2-pack of GBC thermal laminating film rolls, part number 3000004EZ ($44.28); and 1 Retbtnm 12-inch prize wheel ($21.99). No contact information or special contract requirements are provided.

### Description

CP 22-045KN-01