# Northwest Independent School District 26024002

024-026-02-023

**Recipient:** Pogue Construction Co. LP

**Award Amount:** $5,260,913.47
**Ceiling:** $5,260,913.47

**Awarded:** June 22, 2026

**Identifier:** 26024002

Northwest Independent School District issued a single-transaction purchase order for $5,260,913.47 to Pogue Construction Co. LP (vendor number 105573). The line item is quantity 1, described as “PAY APP 13 05/31/26 CONSTRUCTION CONTRACTOR EHS ADDITION & STADIUM CONSTRUCTION”; the PO/document identifier is 26024002 / 024-026-02-023. The source identifies this as payment application 13 for construction work. No additional contract requirements or duration are stated.

### Description

024-026-02-023