# Northwest Independent School District 26023194

RENTAL #26-152 EHS/BNHS

**Recipient:** POWER PLUS!

**Award Amount:** $8,219.40
**Ceiling:** $8,219.40

**Awarded:** May 13, 2026

**Identifier:** 26023194

Northwest Independent School District (Texas) issued purchase order 26023194 for seven light tower rentals associated with EHS construction, under description RENTAL #26-152 EHS/BNHS. POWER PLUS! is the named vendor in the original source; the award details list the recipient as “Not Specified.” Each of seven line items is quantity 1 at $1,174.20, totaling $8,219.40. The lines reference invoices G146010-9, G146013-9, G146009-9, G145746-9, G146011-9, G146012-9, and G146014-9. Six lines describe rental through 04/20/26; one states rental through 03/23/26. No additional contract requirements are specified.

### Description

RENTAL #26-152 EHS/BNHS