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This contract includes 1 purchase order from Oct 18, 2023 to Oct 18, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Channelview Independent School District | Lone Star Learning | Oct 18, 2023 |
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This Purchase Order (02600513) from Channelview ISD to Progress Learning LLC procures 'Progress Learning Liftoff TX- Elementary' services for five elementary schools. The services are scheduled from August 9, 2025, to August 8, 2026, with a total cost of $40,375.00.
Effective Date
Aug 9, 2025
Expires
Effective: Aug 9, 2025
This Purchase Order (02600513) from Channelview ISD to Progress Learning LLC procures 'Progress Learning Liftoff TX- Elementary' services for five elementary schools. The services are scheduled from August 9, 2025, to August 8, 2026, with a total cost of $40,375.00.
ActiveThis document is an invoice (Invoice #63185) from Lone Star Learning to Wichita Falls ISD A/P for the purchase of 2 units of 'TEKSas Target Practice, Grade 4 math, VIRTUAL BOARD' for a 12-month subscription, totaling $300.00. The service commenced on August 26, 2025, and is valid for 12 months. The associated purchase order number is 1112600014.
Effective Date
Aug 26, 2025
Expires
Effective: Aug 26, 2025
This document is an invoice (Invoice #63185) from Lone Star Learning to Wichita Falls ISD A/P for the purchase of 2 units of 'TEKSas Target Practice, Grade 4 math, VIRTUAL BOARD' for a 12-month subscription, totaling $300.00. The service commenced on August 26, 2025, and is valid for 12 months. The associated purchase order number is 1112600014.
ActiveThis document comprises six distinct purchase orders issued by New Home ISD to various vendors for educational resources and services. These include math curricula, online learning licenses (TEKSas Target Practice, Maneuvering the Middle, BrainPOP, IXL, Newsela), and kindergarten curriculum materials. Each purchase order is accompanied by an invoice, detailing the specific items, quantities, and costs, with individual totals ranging from $109.08 to $11,832.50. The effective service periods for these agreements primarily span from August/September 2025 to July/September 2026.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document comprises six distinct purchase orders issued by New Home ISD to various vendors for educational resources and services. These include math curricula, online learning licenses (TEKSas Target Practice, Maneuvering the Middle, BrainPOP, IXL, Newsela), and kindergarten curriculum materials. Each purchase order is accompanied by an invoice, detailing the specific items, quantities, and costs, with individual totals ranging from $109.08 to $11,832.50. The effective service periods for these agreements primarily span from August/September 2025 to July/September 2026.
ActiveThis Purchase Order (02600758) from Channelview ISD to Lowman Consulting LLC, dated October 22, 2025, is for the renewal of 3rd, 4th, and 5th Grade Math and 5th Grade Science STAAR® BLITZ programs for the 2026 Fiscal Year. The total cost for these services is $600.00, to be delivered to DeZavala Elementary School.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This Purchase Order (02600758) from Channelview ISD to Lowman Consulting LLC, dated October 22, 2025, is for the renewal of 3rd, 4th, and 5th Grade Math and 5th Grade Science STAAR® BLITZ programs for the 2026 Fiscal Year. The total cost for these services is $600.00, to be delivered to DeZavala Elementary School.
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