# Northwest Independent School District 26023039

STATE CONTRACT

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

**Award Amount:** $24,699.16
**Ceiling:** $24,699.16

**Awarded:** May 08, 2026

**Identifier:** 26023039

Northwest Independent School District (Texas) issued this purchase order for athletics travel services, with a total award amount of $24,699.16. The source identifies U.S. BANK NATIONAL ASSOCIATION as the vendor. Items include: one hotel room for the executive director of athletics for BNHS softball ($415.58); one leadership-card fuel charge for Joel Johnson ($47.70); one fuel charge for athletics softball travel ($50.50); one student and coaches hotel-room booking for EHS softball area playoffs ($4,372.50); one scouting coach hotel room for BNHS baseball playoffs ($109.00); three hotel rooms for swim coaches and the aquatic director for a swim conference, including a $33.42-per-room state-tax credit ($641.19 unit price; $1,923.57 extended price, listed twice); and two separate student-and-coaches hotel-room lines for BNHS softball playoffs ($5,742.12 each). The document labels the procurement “STATE CONTRACT”; no additional contract requirements or multi-year arrangement are specified.

### Description

STATE CONTRACT