Mexia Independent School District

Effective: Jul 1, 2024

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This document is an invoice from Amplify Education, Inc. to Mexia Ind School District for educational products and services, including various ELAR and CKLA materials and licenses. The total amount due is $198,551.47, with an effective service period from July 1, 2024, to June 30, 2025. The invoice, dated July 26, 2024, has a payment due date of August 25, 2024, and references PO Number 7102400132 and Contract PQ 240311-345827.

Effective: Jun 5, 2024

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This document is Invoice INV174111 from Great Minds PBC to Mexia Independent School District for educational materials (Eureka Math bundles) and shipping, totaling $55,620.50. The invoice was issued on June 5, 2024, with payment due by July 5, 2024, under Net 30 terms. The transaction is associated with PO # 7102400131 and includes detailed terms and conditions for the sale of goods and services.

Effective: Jul 17, 2023

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This License and Purchase Agreement between Carnegie Learning, Inc. and Mexia Independent School District covers the provision of Carnegie Learning's Texas Algebra I and Algebra II Math Solution, including consumable student editions, digital lessons, MATHia software licenses, and teacher resources. The agreement spans a 3-year term, effective from July 17, 2023, to June 30, 2026. The total contract amount is $54,585.60, which includes all materials, digital access, teacher guides, and shipping, with payment due by September 15, 2023.