Edmentum, Inc. at Knox City-O'Brien Consolidated Independent School District

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This Purchase Order (P.O. Number 1122600071) from Joshua Independent School District to Edmentum, Inc., dated October 15, 2025, covers the purchase of 'edmentum Study Island' services. This order is identified as Year 3 of 3 under OMNIA Contract R191903, with a total cost of $16,789.50 for the fiscal year 2025-2026.

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This document is Purchase Order 4010260005 issued by Texas City ISD to Edmentum Holdings Inc. for instructional materials (Title I- Edmentum) for the fiscal year 2025-2026, totaling $14,932.00. The order references Contract Number 748-24 and includes terms regarding backorders and insurance requirements.

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This Purchase Order (No. 24015111) from Denton Independent School District to Edmentum Inc., dated April 19, 2024, covers comprehensive online courseware, program licenses, customer success services, and software subscriptions. The services are effective from March 1, 2024, with activation through March 1, 2025, and broader services extending through 2027. The total cost for these services is $19,022.33, with payment terms set at Net 30 Days.

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This document comprises multiple distinct agreements for educational software and courseware subscriptions provided by Edmentum, Inc. to Ingram Independent School District and Ingram Elementary School. These agreements cover various products like Apex Learning and Study Island, with individual transaction amounts ranging from $485.00 to $2,026.25. The earliest service start date is August 23, 2023, and the latest service end date is September 22, 2026. Each transaction is documented with its own purchase order, invoice, and/or order form, including specific license terms and pricing.