# Northwest Independent School District 26023559

024-027-009-005

**Recipient:** Pogue Construction Co. LP

**Award Amount:** $19,117,594.07
**Ceiling:** $19,117,594.07

**Awarded:** May 27, 2026

**Identifier:** 26023559

Northwest Independent School District issued a single-transaction purchase order for $19,117,594.07 to Pogue Construction Co. LP (vendor number 105573) for payment application 19, dated 04/30/26, for construction of Davis HS4 and the stadium. The order lists one quantity at $19,117,594.07. The source does not provide additional contract requirements or identify the construction scope beyond the project description.

### Description

024-027-009-005