# Northwest Independent School District 26023937

BANKING SUPPLIES

**Recipient:** SUPERIOR PRESS

**Award Amount:** $85.41
**Ceiling:** $85.41

**Awarded:** June 16, 2026

**Identifier:** 26023937

Northwest Independent School District (Texas) issued purchase order 26023937 for banking supplies totaling $85.41. The awarded vendor is SUPERIOR PRESS (vendor number 120984); the billing information identifies SUPERIOR PRINTING INC. The purchase includes 1 order of 300 printed deposit slips for the Wells Fargo construction account ($85.41) and an estimated shipping/handling line with quantity 0. No procurement contact or additional contract requirements are provided.

### Description

BANKING SUPPLIES