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Denton Independent School District
This contract includes 4 purchase orders from Aug 6, 2025 to Aug 6, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Denton Independent School District | IXL Learning | Aug 6, 2025 | 12450 |
| Denton Independent School District | IXL Learning | Aug 6, 2025 | 4825 |
| Denton Independent School District | IXL Learning | Aug 6, 2025 | 175 |
| Denton Independent School District | IXL Learning | Aug 6, 2025 | 1 |
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Mineola Independent School District
This document is Purchase Order number 7502600014 issued by Mineola Independent School District to IXL Learning for the renewal of IXL Learning software for the 2025-2026 school year. The total cost for this renewal is $15,900.00, with the PO dated September 5, 2025.
Effective Date
Sep 5, 2025
Expires
Effective: Sep 5, 2025
Mineola Independent School District
Expires:
This document is Purchase Order number 7502600014 issued by Mineola Independent School District to IXL Learning for the renewal of IXL Learning software for the 2025-2026 school year. The total cost for this renewal is $15,900.00, with the PO dated September 5, 2025.
ActiveRefugio Independent School District
This document details a Sales Contract (ID 186609) between IXL Learning and Refugio Independent School District for IXL Supplemental Licenses and Professional Learning Services, totaling $28,195.00. The contract is effective from August 1, 2024, until February 28, 2026, with payments scheduled in two installments. The document also includes several individual Purchase Orders for various IXL products and vendor check inquiry records.
Effective Date
Aug 1, 2024
Expires
Effective: Aug 1, 2024
Refugio Independent School District
Expires:
This document details a Sales Contract (ID 186609) between IXL Learning and Refugio Independent School District for IXL Supplemental Licenses and Professional Learning Services, totaling $28,195.00. The contract is effective from August 1, 2024, until February 28, 2026, with payments scheduled in two installments. The document also includes several individual Purchase Orders for various IXL products and vendor check inquiry records.
ActiveCleburne Independent School District
This document details the renewal of an IXL Learning subscription for Cleburne Independent School District for the 2025-2026 school year. It includes a requisition form, a detailed quote from IXL Learning outlining various site licenses and recovery programs, and a communication to the Board of Trustees requesting approval. The services are for Math and ELA subjects across different grade levels, including HB 1416 Recovery and IXL Spanish. The effective service period is from August 1, 2025, to August 1, 2026.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Cleburne Independent School District
Expires:
This document details the renewal of an IXL Learning subscription for Cleburne Independent School District for the 2025-2026 school year. It includes a requisition form, a detailed quote from IXL Learning outlining various site licenses and recovery programs, and a communication to the Board of Trustees requesting approval. The services are for Math and ELA subjects across different grade levels, including HB 1416 Recovery and IXL Spanish. The effective service period is from August 1, 2025, to August 1, 2026.
ActiveGruver Independent School District
This document details a purchase request and subsequent invoice from IXL Learning to Gruver Independent School District for various IXL site licenses. The licenses cover Math, ELA, Science, Social Studies, and Spanish for different grade levels and student counts. The total cost for these services is $7,718.75, with an invoice date of September 1st, 2025. The transaction is identified by Purchase Order number HS080012.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
Gruver Independent School District
Expires:
This document details a purchase request and subsequent invoice from IXL Learning to Gruver Independent School District for various IXL site licenses. The licenses cover Math, ELA, Science, Social Studies, and Spanish for different grade levels and student counts. The total cost for these services is $7,718.75, with an invoice date of September 1st, 2025. The transaction is identified by Purchase Order number HS080012.
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