Read to Them, Inc. at Waxahachie Independent School District

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This document details a transaction between Spring Hill Independent School District and Read Naturally, Inc. for 60 Read Live Licenses. It includes an invoice for $1,380.00 with a subscription period from 9/13/2025 to 9/13/2026, and a purchase order for $1,560.00 for the subscription renewal.

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This document details a purchase order (P.O. 8620025178) from Waxahachie ISD to Estrellita, Inc. for dual language supplemental materials, including consumables and shipping, with a P.O. date and ship date of January 28, 2025. The P.O. lists a total of 2,746.14. An associated invoice (dated February 11, 2025) from Estrellita, Inc. for the same P.O. lists similar items but with differing quantities and prices for some line items, resulting in a total of 2,469.28. The vendor approval for this purchase expires on August 31, 2028.

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This is an Independent Contractor Agreement for Professional Services between Mountain View Whisman School District and Read Naturally, Inc. for a flat fee of $2,340.00. The services are scheduled to begin on July 1, 2025, and conclude on July 1, 2026. The agreement outlines service details, payment terms, contract dates, required documentation, and various terms and conditions including those related to background checks, insurance, and infectious disease compliance. A quotation for 90 units of 'EXHIBIT A' for $2,340.00 is included, confirming the flat fee and providing a Read Live Account ID for reference.

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This Purchase Order (PO 260589) from Lake Tahoe Unified School District to Read Naturally Inc., dated September 12, 2025, is for 130 Read Live licenses (digital supplemental student instructional materials). The subscription period for these licenses is from November 7, 2025, to November 7, 2026. The total cost for this order is $2,860.00, with no additional shipping or tax.