# Northwest Independent School District 26022386

STATE CONTRACT

**Recipient:** U.S. Bank National Association

**Award Amount:** $517.60
**Ceiling:** $517.60

**Awarded:** April 23, 2026

**Identifier:** 26022386

Northwest Independent School District, a Texas school district, issued purchase order 26022386 for athletics-related expenses: fuel travel services (quantity 1, $100.00), gratuity (quantity 1, $129.60), and student meals for the EHS boys track regionals (May 1–2; quantity 1, $288.00). The source labels the order “STATE CONTRACT.” The raw source identifies U.S. Bank National Association as the vendor; the award details list the recipient as “Not Specified.” Total listed line-item value is $517.60. No additional contract requirements are provided.

### Description

STATE CONTRACT