Award

Northwest Independent School District 27002615

026-028-03-015

Recipient

IOFFICE

Award Amount

$2,643.00

Ceiling

$2,643.00

Awarded

August 03, 2026

Identifier

27002615

Northwest Independent School District ordered four instructional-materials line items from IOFFICE (vendor number 111678), for a total award amount of $2,643. The order includes 100 kindergarten handwriting books at $7.40 each ($740); 100 first-grade decodables books at $6.04 each ($604); 100 first-grade handwriting workbooks at $7.49 each ($749); and 100 second-grade cursive handwriting workbooks at $5.50 each ($550). The purchase order number is 27002615, and the source description is 026-028-03-015. No special contract requirements are stated.

Description

026-028-03-015