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This contract includes 2 purchase orders from May 21, 2025 to May 21, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Kaufman Independent School District | Empowering Writers LLC | May 21, 2025 | 8 |
| Kaufman Independent School District | Empowering Writers LLC | May 21, 2025 | 9 |
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This invoice from IXL Learning, Inc. to Kaufman Independent School District details the purchase of IXL Professional Learning Services and various IXL site licenses for grades PK-K, 1-5, 6-8, and 9-12. The total amount due is $89,381.25, with payment due upon receipt. Payment instructions for mail and electronic transfers are provided.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This invoice from IXL Learning, Inc. to Kaufman Independent School District details the purchase of IXL Professional Learning Services and various IXL site licenses for grades PK-K, 1-5, 6-8, and 9-12. The total amount due is $89,381.25, with payment due upon receipt. Payment instructions for mail and electronic transfers are provided.
ActiveThis document is an invoice from Cengage Learning to Kaufman Ind. School District for educational materials and virtual product training, totaling $5,643.00 USD. The invoice, dated 09/28/23, includes 3-year online licenses for Algebra 1, Geometry, and Algebra 2, along with virtual training. Payment is due by 10/28/23 under Net 30 Days terms.
Effective Date
Sep 28, 2023
Expires
Effective: Sep 28, 2023
This document is an invoice from Cengage Learning to Kaufman Ind. School District for educational materials and virtual product training, totaling $5,643.00 USD. The invoice, dated 09/28/23, includes 3-year online licenses for Algebra 1, Geometry, and Algebra 2, along with virtual training. Payment is due by 10/28/23 under Net 30 Days terms.
ActiveThis document is a renewal quote and sales contract (Quote/Contract #1425849-2) from IXL Learning to Kaufman Independent School District for educational software subscriptions and Flex On-site services. The contract covers the period from August 15, 2025, to August 15, 2026, with a total amount of $89,381.25. The subscriptions include IXL site licenses for Math, ELA, and Science across various grade levels, along with auto-rostering and Google single sign-on services. Payment of the full license price is due within 60 days of the invoice date of September 1, 2025. The agreement includes detailed terms and conditions regarding pricing, payment, cancellation, licensing, privacy, and legal disclaimers.
Effective Date
Aug 15, 2025
Expires
Effective: Aug 15, 2025
This document is a renewal quote and sales contract (Quote/Contract #1425849-2) from IXL Learning to Kaufman Independent School District for educational software subscriptions and Flex On-site services. The contract covers the period from August 15, 2025, to August 15, 2026, with a total amount of $89,381.25. The subscriptions include IXL site licenses for Math, ELA, and Science across various grade levels, along with auto-rostering and Google single sign-on services. Payment of the full license price is due within 60 days of the invoice date of September 1, 2025. The agreement includes detailed terms and conditions regarding pricing, payment, cancellation, licensing, privacy, and legal disclaimers.
ActiveThis document details the purchase of 15 units of 'Myview Literacy 2020 Texas Silver Consumable Student Package with Digital Courseware through 2026-2027, Grade 3' by Kaufman Independent School District from Savvas Learning Co. LLC for a total of $1,777.05. The transaction is supported by a requisition, a quote (Quote #169243-1), and an invoice (Invoice #7027731001). The digital courseware access is valid from September 10, 2021, through the 2026-2027 academic year. Standard terms and conditions governing the agreement are included.
Effective Date
Sep 10, 2021
Expires
Effective: Sep 10, 2021
This document details the purchase of 15 units of 'Myview Literacy 2020 Texas Silver Consumable Student Package with Digital Courseware through 2026-2027, Grade 3' by Kaufman Independent School District from Savvas Learning Co. LLC for a total of $1,777.05. The transaction is supported by a requisition, a quote (Quote #169243-1), and an invoice (Invoice #7027731001). The digital courseware access is valid from September 10, 2021, through the 2026-2027 academic year. Standard terms and conditions governing the agreement are included.
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