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This contract includes 7 purchase orders from May 21, 2025 to May 21, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Del Valle Independent School District | McGraw Hill LLC | May 21, 2025 | 1 |
| Del Valle Independent School District | McGraw Hill LLC | May 21, 2025 | |
| Del Valle Independent School District | McGraw Hill LLC | May 21, 2025 | 264 |
| Del Valle Independent School District | McGraw Hill LLC | May 21, 2025 | |
| Del Valle Independent School District | McGraw Hill LLC | May 21, 2025 | 306 |
| Del Valle Independent School District | McGraw Hill LLC | May 21, 2025 |
| 1 |
| Del Valle Independent School District | McGraw Hill LLC | May 21, 2025 | 292 |
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This document is a renewal quote from Zoobean for a Beanstack Plus District Partnership with Del Valle Independent School District. The service period is from July 1, 2025, to June 30, 2026, at a total cost of $12,250.00. The quote was created on January 24, 2025, and is valid until July 31, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a renewal quote from Zoobean for a Beanstack Plus District Partnership with Del Valle Independent School District. The service period is from July 1, 2025, to June 30, 2026, at a total cost of $12,250.00. The quote was created on January 24, 2025, and is valid until July 31, 2025.
ActiveThis Purchase Order (No. 24001877) from Denton Independent School District to McGraw Hill LLC procures 25 units of 'PRECALCULUS TEXAS ETEACHER EDITION 3 YEAR SUBSCRIPTION TECHNOLOGY- SOFTWARE SUBSCRIPTION'. The subscription is effective from August 1, 2023, to July 31, 2026, for a total cost of $1,572.75.
Effective Date
Aug 1, 2023
Expires
Effective: Aug 1, 2023
This Purchase Order (No. 24001877) from Denton Independent School District to McGraw Hill LLC procures 25 units of 'PRECALCULUS TEXAS ETEACHER EDITION 3 YEAR SUBSCRIPTION TECHNOLOGY- SOFTWARE SUBSCRIPTION'. The subscription is effective from August 1, 2023, to July 31, 2026, for a total cost of $1,572.75.
ActiveThis document is a quotation (Quote #00114011-2) issued by Aria Woodcoff of BrainPOP to Del Valle Independent School District. It covers the purchase of 9 'BrainPOP Elementary School Bundle' subscriptions, providing school-wide access to various BrainPOP products for multiple elementary schools. The total cost for this subscription, after a 54.8% discount, is USD 34,425.01. The access period for these subscriptions is from August 26, 2025, to August 25, 2026. The quote was created on May 7, 2025, and is valid for 90 days.
Effective Date
Aug 26, 2025
Expires
Effective: Aug 26, 2025
This document is a quotation (Quote #00114011-2) issued by Aria Woodcoff of BrainPOP to Del Valle Independent School District. It covers the purchase of 9 'BrainPOP Elementary School Bundle' subscriptions, providing school-wide access to various BrainPOP products for multiple elementary schools. The total cost for this subscription, after a 54.8% discount, is USD 34,425.01. The access period for these subscriptions is from August 26, 2025, to August 25, 2026. The quote was created on May 7, 2025, and is valid for 90 days.
ActiveThis Purchase Order (PO 8702600027) from DEL VALLE ISD to FRONTLINE TECHNOLOGIES GROUP LLC covers a continued subscription for the Tipweb (Textbook Inventory Platform) for the 2025-2026 school year. This subscription is part of a broader 5-year contract (REG 19 - 24-7490). The total amount for this specific PO is $9,225.00, with services effective from August 1, 2025, to July 31, 2026.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This Purchase Order (PO 8702600027) from DEL VALLE ISD to FRONTLINE TECHNOLOGIES GROUP LLC covers a continued subscription for the Tipweb (Textbook Inventory Platform) for the 2025-2026 school year. This subscription is part of a broader 5-year contract (REG 19 - 24-7490). The total amount for this specific PO is $9,225.00, with services effective from August 1, 2025, to July 31, 2026.
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