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This contract includes 1 purchase order from Sep 1, 2025 to Sep 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Texarkana Independent School District | College Board | Sep 1, 2025 | 1 |
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This document is an invoice (INV282358) from Jenzabar to Texarkana College for the 2025 renewal of an Infomaker Subscription (10 Licenses). The service coverage period is from June 22, 2025, to June 21, 2026, with a total amount due of $2,950.00. Payment is due by May 30, 2025.
Effective Date
Jun 22, 2025
Expires
Effective: Jun 22, 2025
Expires:
This document is an invoice (INV282358) from Jenzabar to Texarkana College for the 2025 renewal of an Infomaker Subscription (10 Licenses). The service coverage period is from June 22, 2025, to June 21, 2026, with a total amount due of $2,950.00. Payment is due by May 30, 2025.
ActiveThis document is Purchase Order 7612500141 issued on December 16, 2024, by Texarkana Isd Warehouse to Pearson Assessments. It covers the purchase of ABAS-3 School Parent Forms, CTOPP-2 Record Forms, and freight, totaling $680.40. The order references HEB ISD RFP No. 21-11 and Quote #312216, with an expiration date of December 31, 2026.
Effective Date
Dec 16, 2024
Expires
Effective: Dec 16, 2024
This document is Purchase Order 7612500141 issued on December 16, 2024, by Texarkana Isd Warehouse to Pearson Assessments. It covers the purchase of ABAS-3 School Parent Forms, CTOPP-2 Record Forms, and freight, totaling $680.40. The order references HEB ISD RFP No. 21-11 and Quote #312216, with an expiration date of December 31, 2026.
ActiveThis document is an invoice (INV284071) from Jenzabar to Texarkana College for the renewal of Jenzabar Financial Aid (JFA) SaaS. The service coverage period is from September 1, 2025, to August 31, 2026. The total amount due for this renewal is $40,800.00, with an invoice date of July 31, 2025, and payment due by August 30, 2025.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
Expires:
This document is an invoice (INV284071) from Jenzabar to Texarkana College for the renewal of Jenzabar Financial Aid (JFA) SaaS. The service coverage period is from September 1, 2025, to August 31, 2026. The total amount due for this renewal is $40,800.00, with an invoice date of July 31, 2025, and payment due by August 30, 2025.
ActiveThis document is a Purchase Order (No. 7612500229) issued on March 24, 2025, by Texarkana ISD to Pearson Assessments. It procures 960 units of DALSCOMPLETE RENEWAL (DIGITAL) instructional materials and services, with an expiration date of December 31, 2026, for a total amount of $16,080.00.
Effective Date
Mar 24, 2025
Expires
Effective: Mar 24, 2025
This document is a Purchase Order (No. 7612500229) issued on March 24, 2025, by Texarkana ISD to Pearson Assessments. It procures 960 units of DALSCOMPLETE RENEWAL (DIGITAL) instructional materials and services, with an expiration date of December 31, 2026, for a total amount of $16,080.00.
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