# Northwest Independent School District 27006153

OMNIA R210503

**Recipient:** WILLSCOT MOBILE MINI

**Award Amount:** $1,260.00
**Ceiling:** $1,260.00

**Awarded:** September 08, 2026

**Identifier:** 27006153

Northwest Independent School District purchased construction storage for the BNHS addition, with nine invoice-referenced line items under OMNIA contract R210503. The awarded vendor is WILLSCOT MOBILE MINI (billing name DBA Mobile Mini). Eight line items are quantity 1 at $136.50 each, and one is quantity 1 at $168.00; the raw line-item total is $1,260.00. The listed invoices are 9026863378, 9026872396, 9026863385, 9026872437, 9026872389, 9026872402, 9026872407, 9026872421, and 9026872415. The award details also list the recipient as “Not Specified,” while the original PO identifies WILLSCOT MOBILE MINI as vendor. The PO references OMNIA R210503; no additional contract requirements are stated.

### Description

OMNIA R210503