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This contract includes 4 purchase orders from Jan 28, 2025 to Jan 28, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Waxahachie Independent School District | Estrelita, Inc. | Jan 28, 2025 | 2 |
| Waxahachie Independent School District | Estrelita, Inc. | Jan 28, 2025 | 2 |
| Waxahachie Independent School District | Estrelita, Inc. | Jan 28, 2025 | 1 |
| Waxahachie Independent School District | Estrelita, Inc. | Jan 28, 2025 | 2 |
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This document details the purchase of PreK Supplemental Spanish Instructional Materials, specifically 'PreK Sonidos Consumable Upgrade', by Lake Worth ISD from Estrellita. The transaction, identified by P.O. Number 0260250038 and Invoice/Quote Number R32488, totals $477.43, including shipping. The materials were shipped on September 23, 2024, and have an associated expiration date of June 30, 2026.
Effective Date
Sep 23, 2024
Expires
Effective: Sep 23, 2024
This document details the purchase of PreK Supplemental Spanish Instructional Materials, specifically 'PreK Sonidos Consumable Upgrade', by Lake Worth ISD from Estrellita. The transaction, identified by P.O. Number 0260250038 and Invoice/Quote Number R32488, totals $477.43, including shipping. The materials were shipped on September 23, 2024, and have an associated expiration date of June 30, 2026.
ActiveThis document details the purchase of PreK Sonidos Consumables Upgrade and associated shipping services by Lake Worth ISD from Estrellita. The transaction is documented through an invoice, purchase orders, and a quote, all consistently pointing to a total amount of $1,097.95. The goods were shipped on September 24, 2025, under Purchase Order number 0200260023, with an associated shipping component expiring on June 30, 2026.
Effective Date
Sep 24, 2025
Expires
Effective: Sep 24, 2025
This document details the purchase of PreK Sonidos Consumables Upgrade and associated shipping services by Lake Worth ISD from Estrellita. The transaction is documented through an invoice, purchase orders, and a quote, all consistently pointing to a total amount of $1,097.95. The goods were shipped on September 24, 2025, under Purchase Order number 0200260023, with an associated shipping component expiring on June 30, 2026.
ActiveThis document details a purchase by Waxahachie ISD from ECS Learning Systems for supplemental educational materials, specifically STAAR Master Math and ELAR Practice Books and associated training, totaling $4,200.00. The transaction is documented through a Purchase Order (8620025332), an Invoice (INV-004921), and a Quote (Q-10090), all reflecting the same total amount and line items. The purchase is justified under an ESSA Title Program for the 2024-2025 fiscal year, with digital licenses valid for one year from the order placement date.
Effective Date
Apr 30, 2025
Expires
Effective: Apr 30, 2025
This document details a purchase by Waxahachie ISD from ECS Learning Systems for supplemental educational materials, specifically STAAR Master Math and ELAR Practice Books and associated training, totaling $4,200.00. The transaction is documented through a Purchase Order (8620025332), an Invoice (INV-004921), and a Quote (Q-10090), all reflecting the same total amount and line items. The purchase is justified under an ESSA Title Program for the 2024-2025 fiscal year, with digital licenses valid for one year from the order placement date.
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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