# Northwest Independent School District 26022273

STATE CONTRACT

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

**Award Amount:** $15,309.60
**Ceiling:** $15,309.60

**Awarded:** April 21, 2026

**Identifier:** 26022273

Northwest Independent School District, a Texas school district, issued purchase order 26022273, labeled “STATE CONTRACT,” for athletics travel and related expenses totaling $15,309.60. The named payment recipient/vendor is U.S. Bank National Association. Items include: 1 head coaches’ hotel room for BNHS state basketball ($1,031.23); 3 student and coaches’ hotel rooms for EHS powerlifting state playoffs ($913.42 each, appearing on two lines, 6 rooms total, $5,480.52); 14 student and coaches’ BNHS track hotel rooms ($227.18 each, $3,180.52, including a noted $12.42 state-tax credit); 1 head girls’ basketball coach hotel charge ($517.28, including a $27.66 state-tax credit); 2 EHS track coaches’ hotel rooms ($205.23 each, $410.46); 7 NHS track student and coaches’ hotel rooms ($227.18 each, $1,590.26); 4 EHS track student hotel rooms ($199.75 each, $799.00); 1 hotel charge on the leadership card ($507.24) noted as unauthorized and expected to be fully credited on the next statement; 1 fuel charge for the athletics executive director’s school suburban ($66.50); 1 meal for the NHS basketball interview team ($196.23); and 4 BNHS state powerlifting student and coaches’ hotel rooms across two duplicate lines ($382.59 each, $1,530.36 total). The source identifies U.S. Bank National Association as vendor but does not identify the specific hotel, fuel, or catering providers. No part numbers or procurement contacts are listed. The order is a single transaction; “STATE CONTRACT” is the document description, not evidence of a multi-year arrangement.

### Description

STATE CONTRACT