# Northwest Independent School District 27006273

26-189

**Recipient:** American Fidelity Administrative Services

**Award Amount:** $8,012.00
**Ceiling:** $8,012.00

**Awarded:** September 08, 2026

**Identifier:** 27006273

Northwest Independent School District (Texas) issued purchase order 27006273 to American Fidelity Administrative Services (listed in the source as “AMERICAN FIDELITY ADMINISTRATIVE SV”) for estimated 50% employer reporting fees for preparing the 1094/1095 IRS forms for the 2026 reporting year. The order lists 2,003 units at $4.00 each, totaling $8,012.00. The PO description is 26-189. No additional contract requirements, contact details, or term are provided.

### Description

26-189