# Northwest Independent School District 26022561

DIR-CPO-5792

**Recipient:** SUMMUS INDUSTRIES, INC

**Award Amount:** $164,165.26
**Ceiling:** $164,165.26

**Awarded:** April 27, 2026

**Identifier:** 26022561

Northwest Independent School District (Texas) issued this purchase order under reference DIR-CPO-5792 for CTE technology. The awarded vendor is SUMMUS INDUSTRIES, INC. The order includes 70 Dell Pro Max Slim FCS 1250 towers for business labs ($1,659.60 each; $116,172 total); 60 Dell Pro 27 P2726H monitors for business labs ($158.80 each; $9,528 total); 15 Dell Pro Max Tower T2 FCT2250 computers for aviation and computer labs ($2,523.46 each; $37,851.90 total); and 1 replacement LCD screen assembly for a damaged CTE laptop, described as ASSY,LCD,HUD,FHD+,NT,SLR,9520 ($613.36). Total recorded award amount is $164,165.26. The purchase order references DIR-CPO-5792; no additional contract requirements are stated.

### Description

DIR-CPO-5792