Northwest Independent School District 27003915

CP 22/045KN-01

Northwest Independent School District (Texas) issued purchase order 27003915, description CP 22/045KN-01, for Northwest High School. The listed vendor is AMAZON.COM (vendor number 103565); the award details separately show the recipient as “Not Specified.” The order contains 30 line items: 1 Duck Brand 1265013 black duct-tape roll; 8 AFMAT PSX3 electric pencil sharpeners; 1 CableGeeker 50-foot Cat 6 Ethernet cable; 1 36-pack of small pastel sticky notes; 2 Astrobrights orange colored-paper collections (item 91619); 3 packs of sticky notes; 2 BOMEI PACK purple duct-tape 2-packs; 2 Astrobrights neon-green paper collections (item 91672); 1 12-pack of BURVAGY scissors; 1 Amazon Basics 20-pack of AA batteries; 1 36-count pack of black EXPO chisel-tip markers; 2 12-count packs of purple EXPO chisel-tip markers (80008); 4 Swingline 2-pack commercial staplers (44401AZ); 1 PerkHomy red kraft paper roll; 1 12-piece pack of Frienda rubber door stops; 6 EXPO whiteboard erasers; 1 pack of Germ-X sanitizer (four 1-liter bottles); 2 Bostitch 2-packs of 3-hole punches; 1 six-pack of LEE 10053 fingertip moisteners; 1 each of STIKPACK 3-roll duct-tape packs in blue, green, yellow, pink, and red; 2 packs of Wausau Astrobrights purple writing paper (21678); 1 six-pack of ZZTX magnetic staple removers; 2 12-count packs of blue EXPO bullet-tip markers; 1 five-pack of ZZTX magnetic staple removers; 4 boxes of Kleenex Ultra Soft facial tissues (each described as 18 flat boxes); and 1 three-pack of LEE Sortkwik fingertip moistener. The award amount is $945.98. No special contract requirements are stated.

Description

CP 22/045KN-01