# Northwest Independent School District 27005491

CP22/045KN-01

**Recipient:** AMAZON.COM

**Award Amount:** $369.64
**Ceiling:** $369.64

**Awarded:** August 31, 2026

**Identifier:** 27005491

Northwest Independent School District (Texas) ordered supplies for its Aquatics Center under PO 27005491, described as CP22/045KN-01, with a recorded award amount of $369.64. The awarded vendor is AMAZON.COM (vendor number 103565); the award details separately list the recipient as “Not Specified.” Items: 2 Amazon Basics disinfecting wipes, 340-count packs ($13.31 each); 1 18-pack stainless steel scrubber ($9.99); 4 Homissor 4x6 Texas flags ($24.99 each); 2 Amazon Basics thermal laminating sheets, 200-pack ($13.82 each); 1 2027 wall calendar ($9.97); 2 HOMAX PRODUCTS TV713206 #0000 steel wool pads, 12 pads each ($4.98 each); 4 TOPFLAGS 4x6 American flags ($21.40 each); and 10 YOUHO brass shower shut-off valves ($9.99 each). No special contract requirements or multi-year arrangement are stated.

### Description

CP22/045KN-01