# Northwest Independent School District 27005652

STATE CONTRACT

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

**Award Amount:** $1,552.80
**Ceiling:** $1,552.80

**Awarded:** September 01, 2026

**Identifier:** 27005652

Northwest Independent School District in Texas issued this purchase order for athletics-related expenses. The listed vendor is U.S. BANK NATIONAL ASSOCIATION. Line items are: fuel travel services, quantity 1, $300.00; gratuity, quantity 1, $244.80; and student meals for NHS cross country, described as “09/25-09/26 meals - student,” quantity 1, $1,008.00. The source labels the order “STATE CONTRACT”; no additional contract requirements or term are specified. The award details list the recipient as “Not Specified,” while the original PO identifies U.S. BANK NATIONAL ASSOCIATION as the vendor.

### Description

STATE CONTRACT