# Northwest Independent School District 27005135

CP 22/045KN-01

**Recipient:** AMAZON.COM

**Award Amount:** $350.72
**Ceiling:** $350.72

**Awarded:** August 27, 2026

**Identifier:** 27005135

Northwest Independent School District (Texas) issued purchase order 27005135, description CP 22/045KN-01, for Berkshire Elementary. The recipient/vendor is AMAZON.COM (vendor number 103565). The order includes: 1 pack of eight lined 4x4 sticky notes ($8.96); 1 pack of 48 Energizer MAX AA batteries ($20.99); 3 Business Source Premium Invisible Tape Value Packs ($13.24 each; $39.72 total); 1 pack of 32 Energizer AAA batteries ($15.99); 2 packs of 12 EXPO dry block erasers ($37.72 each; $75.44 total); 1 pack of 12 Energizer EN93 C batteries ($17.00); 1 Post-it Poptimistic Collection set of 24 pads ($16.06); 8 Scotch desktop tape dispensers ($4.50 each; $36.00 total); 1 pack of 12 EXPO whiteboard cleaning spray, 8 oz. ($58.48); 1 pack of 60 two-inch binder clips ($17.99); and 1 PANDRI 36-pack of heavy-duty packing tape, 1.88 x 65 yards per roll ($44.09). The stated award amount is $350.72. No part numbers, named procurement contacts, or special contract requirements are provided.

### Description

CP 22/045KN-01