# Northwest Independent School District 26023991

024-027-009-005

**Recipient:** Pogue Construction Co. LP

**Award Amount:** $18,731,516.89
**Ceiling:** $18,731,516.89

**Awarded:** June 22, 2026

**Identifier:** 26023991

Northwest Independent School District (Texas) issued a $18,731,516.89 purchase order to Pogue Construction Co. LP for construction contractor invoice payment application 20, dated 05/31/26, for Davis HS 4 and stadium construction. The order lists one item/quantity 1, at $18,731,516.89. The award details label the recipient as “Not Specified,” while the original PO source identifies Pogue Construction Co. LP as the vendor. No additional contract requirements are stated.

### Description

024-027-009-005