# Northwest Independent School District 27001282

024-029-011-013

**Recipient:** SYSCO NORTH TEXAS

**Award Amount:** $6,000.00
**Ceiling:** $6,000.00

**Awarded:** July 21, 2026

**Identifier:** 27001282

Northwest Independent School District purchased one order of breakroom coffee supplies and office supplies/consumables for the facilities annex and distribution center, for a total of $6,000. The purchase order lists SYSCO NORTH TEXAS as the vendor. The item description also references “ADMIN, LEGACY” and “FACILTIES ANNEX.” The source provides no specific product names or part numbers; the listed quantity is 1. No additional contract requirements are specified.

### Description

024-029-011-013