# Northwest Independent School District 27009003

STATE CONTRACT

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

**Award Amount:** $10.00
**Ceiling:** $10.00

**Awarded:** October 08, 2026

**Identifier:** 27009003

Northwest Independent School District (Texas) issued purchase order 27009003 for one booking fee for travel services, with a listed amount of $10.00. The line-item description identifies the fee, while the raw source lists the transaction as “STATE CONTRACT.” The source names U.S. Bank National Association as the vendor; the award details separately show the recipient as “Not Specified.” No specific travel service, OEM, contract term, or additional requirements are provided.

### Description

STATE CONTRACT