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This contract includes 1 purchase order from Oct 6, 2025 to Oct 6, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Texarkana Independent School District | H Brain Pop LLC | Oct 6, 2025 | 1 |
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This document is a Purchase Order (PO #00251583) issued by DIST to BRAIN POP LLC for an elementary school-wide subscription to BrainPOP and BrainPOP Jr, including associated taxes. The service contract runs from December 6, 2024, to June 30, 2026, although the purchase order itself expires on June 30, 2025. The PO details line items for the subscription and tax, but does not provide a single explicit total amount.
Effective Date
Dec 6, 2024
Expires
Effective: Dec 6, 2024
This document is a Purchase Order (PO #00251583) issued by DIST to BRAIN POP LLC for an elementary school-wide subscription to BrainPOP and BrainPOP Jr, including associated taxes. The service contract runs from December 6, 2024, to June 30, 2026, although the purchase order itself expires on June 30, 2025. The PO details line items for the subscription and tax, but does not provide a single explicit total amount.
ActiveThis document is Purchase Order No. 12374 issued by Lakeside Union School District to BRAIN POP for a school-wide subscription to the BrainPOP Elementary School Bundle. The total amount for this purchase order is $999.50. The order was placed on October 27, 2025, with a revision on November 7, 2025. General terms and conditions are referenced.
Effective Date
Oct 27, 2025
Expires
Effective: Oct 27, 2025
Expires:
This document is Purchase Order No. 12374 issued by Lakeside Union School District to BRAIN POP for a school-wide subscription to the BrainPOP Elementary School Bundle. The total amount for this purchase order is $999.50. The order was placed on October 27, 2025, with a revision on November 7, 2025. General terms and conditions are referenced.
ActiveThis Purchase Order (PO# 500171), dated July 1, 2024, is for the renewal of school-wide access to Brain Pop for 3rd-8th grade classrooms. The service period for this access is from March 23, 2025, to June 30, 2026. The vendor is BRAIN POP, and the purchasing department is AFONTE. The total amount for this purchase order is $3,854.40.
Effective Date
Mar 23, 2025
Expires
Effective: Mar 23, 2025
Expires:
This Purchase Order (PO# 500171), dated July 1, 2024, is for the renewal of school-wide access to Brain Pop for 3rd-8th grade classrooms. The service period for this access is from March 23, 2025, to June 30, 2026. The vendor is BRAIN POP, and the purchasing department is AFONTE. The total amount for this purchase order is $3,854.40.
ActiveThis document is an invoice (US508566) from BrainPOP LLC to Pine Hill BOE for a BrainPOP (3-8) School Subscription. The service period is from March 23, 2025, to June 30, 2026. The total amount due for this subscription is $3,854.40, with payment terms of Net30 and referencing Purchase Order #500171.
Effective Date
Mar 23, 2025
Expires
Effective: Mar 23, 2025
Expires:
This document is an invoice (US508566) from BrainPOP LLC to Pine Hill BOE for a BrainPOP (3-8) School Subscription. The service period is from March 23, 2025, to June 30, 2026. The total amount due for this subscription is $3,854.40, with payment terms of Net30 and referencing Purchase Order #500171.
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