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This contract includes 18 purchase orders from Apr 1, 2024 to Apr 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Waxahachie Independent School District | Scholastic Corporation | Apr 1, 2024 | 20 |
| Waxahachie Independent School District | Scholastic Corporation | Apr 1, 2024 | 20 |
| Waxahachie Independent School District | Scholastic Corporation | Apr 1, 2024 | 20 |
| Waxahachie Independent School District | Scholastic Corporation | Apr 1, 2024 | 20 |
| Waxahachie Independent School District | Scholastic Corporation | Apr 1, 2024 | 20 |
| Waxahachie Independent School District | Scholastic Corporation | Apr 1, 2024 |
| 20 |
| Waxahachie Independent School District | Scholastic Corporation | Apr 1, 2024 | 20 |
| Waxahachie Independent School District | Scholastic Corporation | Apr 1, 2024 | 20 |
| Waxahachie Independent School District | Scholastic Corporation | Apr 1, 2024 | 20 |
| Waxahachie Independent School District | Scholastic Corporation | Apr 1, 2024 | 20 |
| Waxahachie Independent School District | Scholastic Corporation | Apr 1, 2024 | 20 |
| Waxahachie Independent School District | Scholastic Corporation | Apr 1, 2024 | 20 |
| Waxahachie Independent School District | Scholastic Corporation | Apr 1, 2024 | 20 |
| Waxahachie Independent School District | Scholastic Corporation | Apr 1, 2024 | 20 |
| Waxahachie Independent School District | Scholastic Corporation | Apr 1, 2024 | 20 |
| Waxahachie Independent School District | Scholastic Corporation | Apr 1, 2024 | 20 |
| Waxahachie Independent School District | Scholastic Corporation | Apr 1, 2024 | 20 |
| Waxahachie Independent School District | Scholastic Corporation | Apr 1, 2024 | 20 |
Full Purchase Intelligence Available
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This document outlines a transaction between Eastland Independent School District and Scholastic Inc. for educational magazines and products for the 2025-2026 school year. It includes a payment check (048542), an invoice (M7615146) detailing various magazine subscriptions and educational materials, and a purchase order (188508). The total amount for this transaction is consistently stated as $6,836.02, with an invoice date of September 1, 2025, and a payment date of September 15, 2025.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This document outlines a transaction between Eastland Independent School District and Scholastic Inc. for educational magazines and products for the 2025-2026 school year. It includes a payment check (048542), an invoice (M7615146) detailing various magazine subscriptions and educational materials, and a purchase order (188508). The total amount for this transaction is consistently stated as $6,836.02, with an invoice date of September 1, 2025, and a payment date of September 15, 2025.
ActiveThis Purchase Order (0150260017) from Texas City Independent School District procures instructional materials, specifically 'StoryWorks / Scope / Let's Find Out - Span&Eng', from Scholastic Inc. for the 2025-2026 fiscal year. The total cost for these materials is $52,691.35. The order is subject to terms and conditions published on the District's website and references an underlying Contract Nbr 34-06.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This Purchase Order (0150260017) from Texas City Independent School District procures instructional materials, specifically 'StoryWorks / Scope / Let's Find Out - Span&Eng', from Scholastic Inc. for the 2025-2026 fiscal year. The total cost for these materials is $52,691.35. The order is subject to terms and conditions published on the District's website and references an underlying Contract Nbr 34-06.
ActiveThis 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.
Effective Date
Jan 28, 2025
Expires
Effective: Jan 28, 2025
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.
ActiveThis document is a Purchase Order (PO No. 25001890) from Naderland Independent School District to Scholastic Education, dated February 4, 2025. It covers the renewal of 30 copies of Scholastic Scope Magazine for the 2025-2026 academic year, with a listed extension of $299.70 and an estimated shipping cost of $29.97. The PO is accompanied by a 2025-2026 Scholastic Magazines+ Early-Bird Order Form, which outlines pricing and terms for various Scholastic magazine subscriptions and skills books, including details on shipping, handling, and sales tax, but does not add further items to this specific purchase.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document is a Purchase Order (PO No. 25001890) from Naderland Independent School District to Scholastic Education, dated February 4, 2025. It covers the renewal of 30 copies of Scholastic Scope Magazine for the 2025-2026 academic year, with a listed extension of $299.70 and an estimated shipping cost of $29.97. The PO is accompanied by a 2025-2026 Scholastic Magazines+ Early-Bird Order Form, which outlines pricing and terms for various Scholastic magazine subscriptions and skills books, including details on shipping, handling, and sales tax, but does not add further items to this specific purchase.
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