Northwest Independent School District 27005995

CP 22/045KN-01

Northwest Independent School District issued purchase order 27005995, identified as CP 22/045KN-01, for Haslet Elementary. The listed vendor is AMAZON.COM; the recipient field in the award details says “Not Specified.” Products and quantities: 1 EXPO Vis-A-Vis fine-point black wet-erase overhead transparency markers, 36-count (SAN16001), $68.95; 1 Amazon Basics letter-size sheet protectors, 100-pack, $6.99; 1 Avery Easy Peel address labels, 3,000-count (5160), $25.09; 1 VELCRO Brand white sticky-back dots, 500-count, $16.57; 1 HP 414A black toner cartridge (W2020A), $116.89; 2 Better Office Products black two-pocket portfolio folders, 24-pack each, $19.32 each, $38.64 total; 1 EXTRIC 1-inch metal binder rings, 100-pack, $8.21; 1 HP 414A yellow toner cartridge (W2022A), $148.00; and 1 HP 414A cyan toner cartridge (W2021A), $150.89. Total award amount is $580.23. OEM/brand names specifically appearing in the item descriptions include EXPO, Amazon Basics, Avery, VELCRO Brand, HP, Better Office Products, and EXTRIC. No special contract requirements are stated.

Description

CP 22/045KN-01