# Northwest Independent School District 27007561

STATE CONTRACT

**Recipient:** U.S. Bank National Association

**Award Amount:** $1,471.98
**Ceiling:** $1,471.98

**Awarded:** September 22, 2026

**Identifier:** 27007561

Northwest Independent School District, a Texas school district, issued this purchase order for travel services totaling $1,471.98. The source names U.S. Bank National Association as the vendor. Line 1: two hotel nights at $490.66 per night, including taxes and fees ($981.32). Line 2: two hotel reservations for two staff members, Josette Coker and Jason Pierce, for the Fall Fiesta in San Antonio; the description specifies one night at $245.33 per person, including taxes and fees ($490.66). The order is labeled “STATE CONTRACT.” No additional contract requirements or procurement contacts are provided.

### Description

STATE CONTRACT