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This contract includes 2 purchase orders from Jun 4, 2025 to Jun 4, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Tolar Independent School District | Accelerate Learning | Jun 4, 2025 | 1 |
| Tolar Independent School District | Accelerate Learning | Jun 4, 2025 | 1 |
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This document outlines a purchase by Tolar Independent School District from Accelerate Learning Inc. for K-5 STEMscopes Texas Math Teacher Guides and shipping, totaling $1,652.40. The transaction is documented via a Purchase Order and a corresponding Quote (00119605). The effective start date for the products/services is June 3, 2025, with a duration of one year.
Effective Date
Jun 3, 2025
Expires
Effective: Jun 3, 2025
This document outlines a purchase by Tolar Independent School District from Accelerate Learning Inc. for K-5 STEMscopes Texas Math Teacher Guides and shipping, totaling $1,652.40. The transaction is documented via a Purchase Order and a corresponding Quote (00119605). The effective start date for the products/services is June 3, 2025, with a duration of one year.
ActiveTolar Independent School District is purchasing an annual renewal of Renaissance learning platforms and Accelerated Reader subscriptions for its Elementary and Junior High schools from Renaissance Learning, Inc. for a total of $7,360.25. The services are intended for the 2025-2026 budget year, with the invoice dated April 15, 2025, and payment due by May 15, 2025.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Tolar Independent School District is purchasing an annual renewal of Renaissance learning platforms and Accelerated Reader subscriptions for its Elementary and Junior High schools from Renaissance Learning, Inc. for a total of $7,360.25. The services are intended for the 2025-2026 budget year, with the invoice dated April 15, 2025, and payment due by May 15, 2025.
ActiveThis document is Quote/Invoice 00122307 issued by Accelerate Learning Inc. to Navarro Independent School District on August 8, 2025. It outlines the purchase of various STEMscopes Math products, including manipulatives kits and teacher guides for different grade levels, with a total order amount of $5,399.89, which includes shipping. The quote is subject to Accelerate Learning Inc.'s Standard Terms and Conditions.
Effective Date
Aug 8, 2025
Expires
Effective: Aug 8, 2025
This document is Quote/Invoice 00122307 issued by Accelerate Learning Inc. to Navarro Independent School District on August 8, 2025. It outlines the purchase of various STEMscopes Math products, including manipulatives kits and teacher guides for different grade levels, with a total order amount of $5,399.89, which includes shipping. The quote is subject to Accelerate Learning Inc.'s Standard Terms and Conditions.
ActiveThis document outlines a purchase order (PO 25004868) from Victoria Independent School District to Accelerate Learning Inc. for STEMscopes TX Math curriculum for K-5th grade. The total contract amount is $133,991.23, which reflects the Accelerate Learning Inc. quote total of $221,666.23 less an applied credit of $87,675.00. The purchase order date is 07/02/25, and the services are for a period of one year.
Effective Date
Jul 2, 2025
Expires
Effective: Jul 2, 2025
This document outlines a purchase order (PO 25004868) from Victoria Independent School District to Accelerate Learning Inc. for STEMscopes TX Math curriculum for K-5th grade. The total contract amount is $133,991.23, which reflects the Accelerate Learning Inc. quote total of $221,666.23 less an applied credit of $87,675.00. The purchase order date is 07/02/25, and the services are for a period of one year.
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