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Lewisville Independent School District
This contract includes 2 purchase orders from Aug 1, 2025 to Aug 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Lewisville Independent School District | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Aug 1, 2025 | 800 |
| Lewisville Independent School District | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Aug 1, 2025 | 12 |
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Midland Independent School District
This document comprises multiple purchase orders and quotes from Midland Independent School District to McGraw-Hill School Education for various educational materials, subscriptions, professional development, and related services. The orders reference several TIPS contracts and cover fiscal years 2023-2024 and 2024-2025, with license terms varying and some starting in August 2023.
Effective Date
Aug 1, 2023
Expires
Effective: Aug 1, 2023
Midland Independent School District
Expires:
This document comprises multiple purchase orders and quotes from Midland Independent School District to McGraw-Hill School Education for various educational materials, subscriptions, professional development, and related services. The orders reference several TIPS contracts and cover fiscal years 2023-2024 and 2024-2025, with license terms varying and some starting in August 2023.
ActiveTexas City Independent School District
This Purchase Order (PO 0070250141) from Texas City Independent School District to McGraw-Hill School Education covers the procurement of Texas Math R-12 / Alg I&II, Geometry / EStudent & ETeacher Subscriptions for the fiscal year 2025-2026. The total amount for this order is $18,445.80. The PO references a contract number 34-06 and includes standard terms regarding backorders and sales tax exemption.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Texas City Independent School District
Expires:
This Purchase Order (PO 0070250141) from Texas City Independent School District to McGraw-Hill School Education covers the procurement of Texas Math R-12 / Alg I&II, Geometry / EStudent & ETeacher Subscriptions for the fiscal year 2025-2026. The total amount for this order is $18,445.80. The PO references a contract number 34-06 and includes standard terms regarding backorders and sales tax exemption.
ActiveRound Rock Independent School District
Award notification to McGraw-Hill School Education, LLC for educational supplies under proposal #22-100. The contract term is from the date of award until June 30, 2026. The District makes no guarantee that purchases will be issued to your company.
Effective Date
Jul 1, 2021
Expires
Effective: Jul 1, 2021
Round Rock Independent School District
Expires:
Award notification to McGraw-Hill School Education, LLC for educational supplies under proposal #22-100. The contract term is from the date of award until June 30, 2026. The District makes no guarantee that purchases will be issued to your company.
ActiveVictoria Independent School District
This document details the procurement of digital Anatomy & Physiology textbooks and related materials by Victoria Independent School District (VISD) from McGraw-Hill Education. The transaction is formalized through Purchase Order 24005822, with an order date of August 1, 2024, for a total of $30,257.88. The core product is a 6-year subscription to digital textbooks. Supporting documents include a quote (BNELS-07302024033603-001), a requisition (24007313), and invoices, one for the main product ($30,242.16) and another for shipping ($15.72), which was subsequently written off.
Effective Date
Aug 1, 2024
Expires
Effective: Aug 1, 2024
Victoria Independent School District
Expires:
This document details the procurement of digital Anatomy & Physiology textbooks and related materials by Victoria Independent School District (VISD) from McGraw-Hill Education. The transaction is formalized through Purchase Order 24005822, with an order date of August 1, 2024, for a total of $30,257.88. The core product is a 6-year subscription to digital textbooks. Supporting documents include a quote (BNELS-07302024033603-001), a requisition (24007313), and invoices, one for the main product ($30,242.16) and another for shipping ($15.72), which was subsequently written off.
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