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This contract includes 4 purchase orders from Sep 28, 2023 to Sep 28, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Kaufman Independent School District | Cengage Learning Holdings, Inc. | Sep 28, 2023 | 6 |
| Kaufman Independent School District | Cengage Learning Holdings, Inc. | Sep 28, 2023 | 1 |
| Kaufman Independent School District | Cengage Learning Holdings, Inc. | Sep 28, 2023 | 6 |
| Kaufman Independent School District | Cengage Learning Holdings, Inc. | Sep 28, 2023 | 6 |
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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 invoice from IXL Learning, Inc. to Kaufman Independent School District details the purchase of IXL Professional Learning Services and various IXL site licenses for grades PK-K, 1-5, 6-8, and 9-12. The total amount due is $89,381.25, with payment due upon receipt. Payment instructions for mail and electronic transfers are provided.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This invoice from IXL Learning, Inc. to Kaufman Independent School District details the purchase of IXL Professional Learning Services and various IXL site licenses for grades PK-K, 1-5, 6-8, and 9-12. The total amount due is $89,381.25, with payment due upon receipt. Payment instructions for mail and electronic transfers are provided.
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 details the purchase of Accounting Workbooks for the 2025-2026 academic year by Gruver Independent School District from Cengage Learning. The transaction, totaling $2,100.00, includes 25 units each of 'Working Papers for Chapters 1-17' and 'Authentic Threads Auto Simulation' (or equivalent products as per the quote/invoice), along with shipping. The process is documented through a purchase request, a quote (00096699), an invoice, a statement of account, and a packing list, all referencing Purchase Order 31585.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This document details the purchase of Accounting Workbooks for the 2025-2026 academic year by Gruver Independent School District from Cengage Learning. The transaction, totaling $2,100.00, includes 25 units each of 'Working Papers for Chapters 1-17' and 'Authentic Threads Auto Simulation' (or equivalent products as per the quote/invoice), along with shipping. The process is documented through a purchase request, a quote (00096699), an invoice, a statement of account, and a packing list, all referencing Purchase Order 31585.
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