# Northwest Independent School District 26023298

STATE CONTRACT

**Recipient:** U.S. Bank National Association

**Award Amount:** $1,338.19
**Ceiling:** $1,338.19

**Awarded:** May 18, 2026

**Identifier:** 26023298

Northwest Independent School District, a Texas school district, issued a $1,338.19 purchase order for travel expenses. The listed vendor and payment recipient is U.S. Bank National Association. Items are: fuel for district vehicle travel services (quantity 1, $72.35); hotel for Mark Foust for the TELI conference, April 29–30 (quantity 1, $256.44); hotel for Mark Foust for the FGSC conference, April 28–30 (quantity 1, $478.00); and hotel for Mark Foust for the TASMUS conference, April 15–17 (quantity 1, $531.40). The source labels the purchase “STATE CONTRACT”; no part numbers, buyer contacts, or additional contract requirements are provided.

### Description

STATE CONTRACT