# Northwest Independent School District 27005239

STATE CONTRACT

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

**Award Amount:** $720.95
**Ceiling:** $720.95

**Awarded:** August 28, 2026

**Identifier:** 27005239

Northwest Independent School District in Texas issued a $720.95 purchase order for travel services. The line items are 2 ARTA fees at $10.00 each ($20.00) and 5 rooms for 20 BNHS culinary students at $140.19 each ($700.95). The source identifies U.S. BANK NATIONAL ASSOCIATION as the vendor; the award details list the recipient as “Not Specified.” The order is labeled “STATE CONTRACT.”

### Description

STATE CONTRACT