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This contract includes 5 purchase orders from Aug 1, 2023 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Calallen Independent School District | BrightThinker, Inc. | Jul 1, 2025 | 170 |
| Calallen Independent School District | BrightThinker, Inc. | Aug 1, 2024 | 1 |
| Calallen Independent School District | BrightThinker, Inc. | Aug 1, 2024 | 1 |
| Calallen Independent School District | BrightThinker, Inc. | Aug 1, 2023 | 30 |
| Calallen Independent School District | BrightThinker, Inc. | Aug 1, 2023 | 35 |
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This Order Form documents the purchase by Atlanta ISD of 100 Student Seat Licenses for one year from BrightThinker for the 2025-2026 school year, at an initial cost of $17,500.00. The agreement, invoiced July 1, 2025, includes professional development and outlines terms for potential additional student licenses and print materials, as well as the annual expiration of the licenses.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Order Form documents the purchase by Atlanta ISD of 100 Student Seat Licenses for one year from BrightThinker for the 2025-2026 school year, at an initial cost of $17,500.00. The agreement, invoiced July 1, 2025, includes professional development and outlines terms for potential additional student licenses and print materials, as well as the annual expiration of the licenses.
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.
ActiveThis invoice from Zoobean, Inc. to Splendora Independent School District, dated August 1, 2025, details the provision of Beanstack for School Districts services for the period of August 1, 2025, to July 31, 2026, for a total amount of $8,715.00.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This invoice from Zoobean, Inc. to Splendora Independent School District, dated August 1, 2025, details the provision of Beanstack for School Districts services for the period of August 1, 2025, to July 31, 2026, for a total amount of $8,715.00.
ActiveThis is a Purchase Order (P2600271) from Nacogdoches Independent School District to COMMONLIT, INC. for the 'COMMONLIT SCHOOL ESSENTIALS PRO PACKAGE' for the school years 2025-2028, totaling 10,500.00. The order was placed on July 15, 2025, with payment terms of Net 30 Days.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This is a Purchase Order (P2600271) from Nacogdoches Independent School District to COMMONLIT, INC. for the 'COMMONLIT SCHOOL ESSENTIALS PRO PACKAGE' for the school years 2025-2028, totaling 10,500.00. The order was placed on July 15, 2025, with payment terms of Net 30 Days.
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