# Northwest Independent School District 26022945

STATE CONTRACT

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

**Award Amount:** $2,384.64
**Ceiling:** $2,384.64

**Awarded:** May 07, 2026

**Identifier:** 26022945

Northwest Independent School District (Texas) issued a purchase order for travel-related expenses associated with Texas State Floral Association professional development training for staff from BNHS and NHS. The five line items are: ARTA fees, quantity 1, $10.00; parking, quantity 1, $300.00; ARTA fees, quantity 1, $10.00; hotel accommodation at Embassy Suites San Marcos, quantity 1, $1,032.32; and the same hotel accommodation, quantity 1, $1,032.32. The hotel description identifies training scheduled June 18–21 and lists Embassy Suites San Marcos, 1001 McCarty Lane, San Marcos, TX 78666, confirmation 53259283. The stated award amount is $2,384.64. The source names U.S. Bank National Association as vendor on each raw source row; the award recipient field itself says “Not Specified.” The order is labeled “STATE CONTRACT.”

### Description

STATE CONTRACT