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This contract includes 1 purchase order from Sep 2, 2022 to Sep 2, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Nederland Independent School District | Cengage Learning Inc | Sep 2, 2022 | 1 |
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This document details a purchase by Dickinson Independent School District from Cengage Learning for 40 units of "Calculus for AP" instructional materials, including shipping and handling, for a total of $7,436.00. The transaction is supported by Purchase Order No. 26000983 and Cengage Quote No. 00093301. The Texas Education Agency approved a disbursement for the 2025-2026 school year, issuing a payment of $6,760.00 for the materials on September 17, 2025.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document details a purchase by Dickinson Independent School District from Cengage Learning for 40 units of "Calculus for AP" instructional materials, including shipping and handling, for a total of $7,436.00. The transaction is supported by Purchase Order No. 26000983 and Cengage Quote No. 00093301. The Texas Education Agency approved a disbursement for the 2025-2026 school year, issuing a payment of $6,760.00 for the materials on September 17, 2025.
ActiveThis Purchase Order (No. 24001410) from Denton Independent School District to Cengage Learning Inc National Geographic Learning covers the provision of BIM Geometry online access for 2292 students, teacher and student editions, professional development, and shipping services. The contract is effective from August 1, 2023, to July 31, 2026, with a total amount of $36,157.00.
Effective Date
Aug 1, 2023
Expires
Effective: Aug 1, 2023
This Purchase Order (No. 24001410) from Denton Independent School District to Cengage Learning Inc National Geographic Learning covers the provision of BIM Geometry online access for 2292 students, teacher and student editions, professional development, and shipping services. The contract is effective from August 1, 2023, to July 31, 2026, with a total amount of $36,157.00.
ActiveThis document outlines a purchase order from Nederland Independent School District for the 3-year renewal of 30 Lexia Core5 Reading Student Subscriptions from Lexia Learning Systems LLC. The agreement, formalized by Purchase Order No. 25000965 and referencing Quote Q-601126-5, covers the period from August 1, 2024, to July 31, 2027, for a total amount of $3,690.00.
Effective Date
Aug 1, 2024
Expires
Effective: Aug 1, 2024
This document outlines a purchase order from Nederland Independent School District for the 3-year renewal of 30 Lexia Core5 Reading Student Subscriptions from Lexia Learning Systems LLC. The agreement, formalized by Purchase Order No. 25000965 and referencing Quote Q-601126-5, covers the period from August 1, 2024, to July 31, 2027, for a total amount of $3,690.00.
ActiveThis document is a Purchase Order (8102600058) issued by Greenville Independent School District to Cengage Learning Inc. for educational materials and online access. The order includes 2-year online access to Milady Cosmetology and Barbering for the 2025-2026 and 2026-2027 school years, as well as print Barbering 7th edition textbooks and associated freight. The total cost for this purchase order is 10,232.38. The document also contains vendor qualification and bid evaluation information.
Effective Date
Sep 22, 2025
Expires
Effective: Sep 22, 2025
This document is a Purchase Order (8102600058) issued by Greenville Independent School District to Cengage Learning Inc. for educational materials and online access. The order includes 2-year online access to Milady Cosmetology and Barbering for the 2025-2026 and 2026-2027 school years, as well as print Barbering 7th edition textbooks and associated freight. The total cost for this purchase order is 10,232.38. The document also contains vendor qualification and bid evaluation information.
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