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This contract includes 1 purchase order from May 1, 2025 to May 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Texas City Independent School District | Progress Mastery Learning LLC | May 1, 2025 | 1 |
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This document is a Purchase Order (0002550140) from LOUISE ISD to Progress Learning, LLC for a 15-month High School Progress Learning License, effective from September 26, 2024, for a total amount of $6,400.00.
Effective Date
Sep 26, 2024
Expires
Effective: Sep 26, 2024
This document is a Purchase Order (0002550140) from LOUISE ISD to Progress Learning, LLC for a 15-month High School Progress Learning License, effective from September 26, 2024, for a total amount of $6,400.00.
ActiveThis 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 a Purchase Order (PO 0150260018) issued by Texas City Independent School District to Learning A-Z and ExploreLearning for 'Ras-Plus / English & Spanish / Gr.1' totaling 50,516.25. The PO is for the fiscal year 2025-2026 and includes shipping and billing instructions, as well as a reference to general terms and conditions.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document is a Purchase Order (PO 0150260018) issued by Texas City Independent School District to Learning A-Z and ExploreLearning for 'Ras-Plus / English & Spanish / Gr.1' totaling 50,516.25. The PO is for the fiscal year 2025-2026 and includes shipping and billing instructions, as well as a reference to general terms and conditions.
ActiveThis Purchase Order (0150260039) from Texas City Independent School District procures a 10-month student seat reusable enrollment and virtual session services from Imagine Learning for the fiscal year 2025-2026. The total cost for these services is $90,350.00, referencing Contract Nbr 230105 under the TIPS USA program. The order was placed on October 22, 2025, following board approval on October 14, 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order (0150260039) from Texas City Independent School District procures a 10-month student seat reusable enrollment and virtual session services from Imagine Learning for the fiscal year 2025-2026. The total cost for these services is $90,350.00, referencing Contract Nbr 230105 under the TIPS USA program. The order was placed on October 22, 2025, following board approval on October 14, 2025.
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