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This contract includes 1 purchase order from Oct 24, 2025 to Oct 24, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Texas City Independent School District | Polletz School Solutions Inc | Oct 24, 2025 | 1 |
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This document details software and hosted service renewals for Lackland ISD from Follett School Solutions LLC, totaling $1,352.24 for the service period of September 1, 2024, to August 31, 2025. Additionally, it includes a separate Standard Student Data Privacy Agreement between Goose Creek CISD and Follett School Solutions LLC, effective from April 4, 2023, to April 4, 2026, which outlines data privacy and security protocols for the Provider's Destiny software platform.
Effective Date
Apr 4, 2023
Expires
Effective: Apr 4, 2023
This document details software and hosted service renewals for Lackland ISD from Follett School Solutions LLC, totaling $1,352.24 for the service period of September 1, 2024, to August 31, 2025. Additionally, it includes a separate Standard Student Data Privacy Agreement between Goose Creek CISD and Follett School Solutions LLC, effective from April 4, 2023, to April 4, 2026, which outlines data privacy and security protocols for the Provider's Destiny software platform.
ActiveThis Purchase Order (0122600001) outlines the procurement of a 'Classroom Library Manager Subscription w/ CLM Implementation' from FOLLETT SCHOOL SOLUTIONS LLC for Floresville High School, with invoicing directed to Floresville ISD Business Office. The total cost for this subscription service is $2,800.00, with a due and ship date of July 10, 2025, falling within the 2025-2026 fiscal year.
Effective Date
Jul 10, 2025
Expires
Effective: Jul 10, 2025
This Purchase Order (0122600001) outlines the procurement of a 'Classroom Library Manager Subscription w/ CLM Implementation' from FOLLETT SCHOOL SOLUTIONS LLC for Floresville High School, with invoicing directed to Floresville ISD Business Office. The total cost for this subscription service is $2,800.00, with a due and ship date of July 10, 2025, falling within the 2025-2026 fiscal year.
ActiveThis Purchase Order (PO 5010260013) from Texas City Independent School District procures a Happy Numbers School Subscription from Happy Numbers Inc. for the 2025-2026 fiscal year, totaling $6,600.00. The order references Contract Number 2223-121 and includes shipping and billing details.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This Purchase Order (PO 5010260013) from Texas City Independent School District procures a Happy Numbers School Subscription from Happy Numbers Inc. for the 2025-2026 fiscal year, totaling $6,600.00. The order references Contract Number 2223-121 and includes shipping and billing details.
ActiveThis document details a purchase by Dickinson Independent School District from DeltaMath Solutions Inc. for four '25-26 Delta Math INTEGRAL Teacher Licenses' for the 2025-2026 school year, at a total cost of $680.00. The transaction is confirmed through a purchase order, purchase request, quote, Texas Education Agency disbursement summaries, and an invoice.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document details a purchase by Dickinson Independent School District from DeltaMath Solutions Inc. for four '25-26 Delta Math INTEGRAL Teacher Licenses' for the 2025-2026 school year, at a total cost of $680.00. The transaction is confirmed through a purchase order, purchase request, quote, Texas Education Agency disbursement summaries, and an invoice.
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