# Northwest Independent School District 26023804

STATE CONTRACT

**Recipient:** U.S. BANK NATIONAL ASSOCIATION

**Award Amount:** $45,374.21
**Ceiling:** $45,374.21

**Awarded:** June 08, 2026

**Identifier:** 26023804

Northwest Independent School District, a Texas school district, issued this $45,374.21 purchase order for athletic travel expenses, with U.S. BANK NATIONAL ASSOCIATION identified as the vendor in the original source. The 16 lines each list a quantity of 1: parking for BNHS state track ($75); student and coaches’ hotel rooms for state track, repeated on five lines at $7,018.44 each; hotel rooms for the executive director of athletics ($407.05); coaches’ state golf hotel room ($437.79); NTTA replenishment for an athletic suburban ($100); fuel for Joel Johnson ($65), the executive director of athletics for BNHS area baseball ($78.70), and state golf ($50.50); a hotel room for a student at state golf ($410.89); and two athletic director conference hotel bookings ($847.40 and $791.24). The $847.40 hotel line notes a $56.16 state-tax credit on the next statement. The PO is labeled “STATE CONTRACT”; the source provides no further contract terms. The listed line-item extended prices total $44,585.21, which differs from the award amount of $45,374.21.

### Description

STATE CONTRACT