# Northwest Independent School District 27005601

024-026-02-023

**Recipient:** Pogue Construction Co. LP

**Award Amount:** $6,052,280.53
**Ceiling:** $6,052,280.53

**Awarded:** September 01, 2026

**Identifier:** 27005601

Northwest Independent School District issued a single-transaction purchase order to Pogue Construction Co. LP for $6,052,280.53. The order records one payment application (Pay App 15, dated 07/31/26 in the description) for construction contractor services for the EHS addition and stadium construction. The source identifies quantity 1 and purchase order number 27005601; no additional contract requirements are stated.

### Description

024-026-02-023