# Northwest Independent School District 27004225

TIPS 230901

**Recipient:** SUPERIOR FIBER & DATA SVCS INC

**Award Amount:** $23,150.52
**Ceiling:** $23,150.52

**Awarded:** August 18, 2026

**Identifier:** 27004225

Northwest Independent School District, a Texas school district, issued purchase order 27004225 under the description “TIPS 230901” for a total of $23,150.52. The named vendor is SUPERIOR FIBER & DATA SVCS INC. Items purchased: 6 CX-20 wireless conferencing computer supplies at $1,705.92 each ($10,235.52 total); and 4 basic wireless presenters/ClickShare facilities computer supplies, associated with quote P-1618 dated 08/10/26, at $3,228.75 each ($12,915.00 total). The source does not identify an OEM separately. No special contract requirements or multi-year arrangement are stated.

### Description

TIPS 230901