# Northwest Independent School District 27006899

024-027-009-005

**Recipient:** Pogue Construction Co. LP

**Award Amount:** $14,153,756.49
**Ceiling:** $14,153,756.49

**Awarded:** September 15, 2026

**Identifier:** 27006899

Northwest Independent School District, a Texas school district, issued a single-transaction purchase order for $14,153,756.49 to Pogue Construction Co. LP. The sole line item is quantity 1, described as “PAY APP 23 08/31/26 CONSTRUCTION CONTRACTOR DAVIS HS & STADIUM CONSTRUCTION”; the PO description is 024-027-009-005. No part number, vendor contact, or additional contract requirements are specified.

### Description

024-027-009-005