# Northwest Independent School District 27001855

CP 22/045KN-01

**Recipient:** AMAZON.COM

**Award Amount:** $544.34
**Ceiling:** $544.34

**Awarded:** July 27, 2026

**Identifier:** 27001855

Northwest Independent School District (Texas) issued purchase order 27001855, reference CP 22/045KN-01, for Schluter Elementary School. The recipient/vendor is AMAZON.COM (vendor number 103565); no separate reseller or payment recipient is identified. The order totals $544.34 and includes: 1 pack of Paper Mate Flair 12-count purple felt-tip pens ($13.56); 6 Feela 16-pack lined journals ($152.94); 5 nauets dual-tip acrylic marker sets ($49.40); 1 pack of 6 Officemate clipboards ($24.99); 3 four-pack clear pencil pouches ($14.97); 1 Amazon Basics 100-pack AA batteries ($20.62); 2 Crweety 50-pack organza bags ($13.90); 1 pack of Paper Mate Flair 24-count pens ($17.97); 4 U.S. Art Supply 24-pack mini magnetic canvas panels ($59.96); 1 MUCHII 180-count pack of paper bowls ($20.30); 4 Ortarco 3-pack stress-ball sets ($27.96); 1 Silunkia 100-pack note cards and envelopes ($29.98); 2 Amazon Basics 24-pack D-cell batteries ($40.42); 2 reams of Hammermill Premium Color 28 lb printer paper, part number 102467R ($31.06); 1 Amazon Basics 100-count AAA batteries ($20.62); and 1 PerkHomy 600-foot jute twine ($5.69). No additional contract requirements or multi-year terms are stated.

### Description

CP 22/045KN-01