# Northwest Independent School District 27002259

DIR-CPO-5792

**Recipient:** Summus Industries, Inc.

**Award Amount:** $10,611.96
**Ceiling:** $10,611.96

**Awarded:** July 30, 2026

**Identifier:** 27002259

Northwest Independent School District, a Texas school district, issued a purchase order for four Dell Pro Rugged 10 RA00260 computer hardware units at $2,652.99 each, totaling $10,611.96. The order references quote 1021018996915318127, dated 7/27/26, and DIR-CPO-5792. The source identifies SUMMUS INDUSTRIES, INC as the vendor; the award details list the recipient as not specified. No additional contract requirements or duration are provided.

### Description

DIR-CPO-5792