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This contract includes 9 purchase orders from Mar 3, 2025 to Mar 3, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Waller Independent School District | Learning Without Tears | Mar 3, 2025 | 300 |
| Waller Independent School District | Learning Without Tears | Mar 3, 2025 | 150 |
| Waller Independent School District | Learning Without Tears | Mar 3, 2025 | 27 |
| Waller Independent School District | Learning Without Tears | Mar 3, 2025 | 800 |
| Waller Independent School District | Learning Without Tears | Mar 3, 2025 | |
| Waller Independent School District | Learning Without Tears | Mar 3, 2025 |
| 25 |
| Waller Independent School District | Learning Without Tears | Mar 3, 2025 | 1615 |
| Waller Independent School District | Learning Without Tears | Mar 3, 2025 | 26 |
| Waller Independent School District | Learning Without Tears | Mar 3, 2025 | 845 |
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This document is a Purchase Order (PO # 2600438) issued by Cleburne Independent School District to Learning Without Tears for educational materials, specifically 'Handwriting Without Tears' books and cursive handwriting materials, for the 2025-2026 school year (Fiscal Year 2026). The order was placed on July 17, 2025, with a total value of $18,535.10. Delivery is expected within 45 calendar days of the order date to the Cleburne ISD Maintenance Dept. The contract includes detailed terms and conditions governing the purchase.
Effective Date
Jul 17, 2025
Expires
Effective: Jul 17, 2025
This document is a Purchase Order (PO # 2600438) issued by Cleburne Independent School District to Learning Without Tears for educational materials, specifically 'Handwriting Without Tears' books and cursive handwriting materials, for the 2025-2026 school year (Fiscal Year 2026). The order was placed on July 17, 2025, with a total value of $18,535.10. Delivery is expected within 45 calendar days of the order date to the Cleburne ISD Maintenance Dept. The contract includes detailed terms and conditions governing the purchase.
ActiveThis document is Quote Number Q-96447 from Learning Without Tears to Milpitas Unified School District, issued on June 30, 2025, and valid through July 31, 2025. It details the purchase of educational materials, including Kick Start Kindergarten 2025 Student Editions, Teacher's Guides, and Wood Pieces Sets. The total cost for these items, including estimated shipping and sales tax, is $1,532.37. The quote also mentions an annual integration fee for Keyboarding Without Tears, although no specific charge for this is included in the line items.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This document is Quote Number Q-96447 from Learning Without Tears to Milpitas Unified School District, issued on June 30, 2025, and valid through July 31, 2025. It details the purchase of educational materials, including Kick Start Kindergarten 2025 Student Editions, Teacher's Guides, and Wood Pieces Sets. The total cost for these items, including estimated shipping and sales tax, is $1,532.37. The quote also mentions an annual integration fee for Keyboarding Without Tears, although no specific charge for this is included in the line items.
ActiveThis document is a Purchase Order (PO 521488) issued by Gilroy Unified School District to Learning Without Tears on April 9, 2025. The order is for 90 units of 'My Printing Book 2025 Student Edition + Sudent and teacher Digital 1st grade' for El Roble School. The total cost of the purchase order, including subtotal, tax, and shipping & handling, is $1,447.37. The document also outlines vendor instructions and references terms and conditions.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
Expires:
This document is a Purchase Order (PO 521488) issued by Gilroy Unified School District to Learning Without Tears on April 9, 2025. The order is for 90 units of 'My Printing Book 2025 Student Edition + Sudent and teacher Digital 1st grade' for El Roble School. The total cost of the purchase order, including subtotal, tax, and shipping & handling, is $1,447.37. The document also outlines vendor instructions and references terms and conditions.
ActiveThis Purchase Order (PO 520508) from Gilroy Unified School District to LEARNING WITHOUT TEARS, dated September 18, 2024, details the procurement of various educational materials. The order includes items such as capital letter cards, desk strips, crayons, manipulative packs, and a 'KICK START KINDERGARTEN 2025 STUDENT EDITION'. The document outlines vendor instructions, CAL-OSHA requirements, and references terms and conditions.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
Expires:
This Purchase Order (PO 520508) from Gilroy Unified School District to LEARNING WITHOUT TEARS, dated September 18, 2024, details the procurement of various educational materials. The order includes items such as capital letter cards, desk strips, crayons, manipulative packs, and a 'KICK START KINDERGARTEN 2025 STUDENT EDITION'. The document outlines vendor instructions, CAL-OSHA requirements, and references terms and conditions.
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