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This contract includes 2 purchase orders from Aug 1, 2025 to Aug 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Farwell Independent School District | Zaner-Bloser, Inc. | Aug 1, 2025 | |
| Farwell Independent School District | Zaner-Bloser, Inc. | Aug 1, 2025 |
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This document summarizes a disbursement for instructional materials for FARWELL ISD for the 2025-2026 school year, identified by Transaction ID D000293413. The total approved amount is $2,843.72, covering instructional materials, primarily Handwriting student editions from ZANER-BLOSER, INC, and associated freight charges.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document summarizes a disbursement for instructional materials for FARWELL ISD for the 2025-2026 school year, identified by Transaction ID D000293413. The total approved amount is $2,843.72, covering instructional materials, primarily Handwriting student editions from ZANER-BLOSER, INC, and associated freight charges.
ActiveThis document is a Purchase Order (PO #7502500182) from Spring Hill Independent School District to Zaner-Bloser Inc. for a 2-year subscription to "Handwriting Texas - Grades 2, 3, 4" digital product, totaling $9,300.20. The digital product access is scheduled to begin on 2025-07-21 and conclude on 2027-07-20.
Effective Date
Jul 21, 2025
Expires
Effective: Jul 21, 2025
This document is a Purchase Order (PO #7502500182) from Spring Hill Independent School District to Zaner-Bloser Inc. for a 2-year subscription to "Handwriting Texas - Grades 2, 3, 4" digital product, totaling $9,300.20. The digital product access is scheduled to begin on 2025-07-21 and conclude on 2027-07-20.
ActiveThis document represents a Purchase Order (PO1-250000002799) issued by Pasadena Unified School District to Zaner-Bloser, Inc. for instructional materials intended for the 2025-2026 school year. The total contract amount is $14,065.04, covering materials, shipping, and estimated taxes. The PO was issued on April 3, 2025, with a requirement for all goods and services to be delivered by June 30, 2025. The purchase is supported by a detailed quote (Quote # 00064459) from Zaner-Bloser, Inc. that itemizes the specific educational products.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document represents a Purchase Order (PO1-250000002799) issued by Pasadena Unified School District to Zaner-Bloser, Inc. for instructional materials intended for the 2025-2026 school year. The total contract amount is $14,065.04, covering materials, shipping, and estimated taxes. The PO was issued on April 3, 2025, with a requirement for all goods and services to be delivered by June 30, 2025. The purchase is supported by a detailed quote (Quote # 00064459) from Zaner-Bloser, Inc. that itemizes the specific educational products.
ActiveThis Purchase Order (PO #26004441) from Mesquite Independent School District to HOPSKIPDRIVE, INC procures McKinney Vento Student Transportation services for the 2025-2026 school year. The total cost for this service is $50,000.00.
Effective Date
Aug 26, 2025
Expires
Effective: Aug 26, 2025
This Purchase Order (PO #26004441) from Mesquite Independent School District to HOPSKIPDRIVE, INC procures McKinney Vento Student Transportation services for the 2025-2026 school year. The total cost for this service is $50,000.00.
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