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This contract includes 1 purchase order from Aug 1, 2025 to Aug 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Hays Consolidated Independent School District | McGraw-Hill Education Inc McGraw-Hill Global Education LLC | Aug 1, 2025 | 1 |
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This Purchase Order from Hays CISD to Megraw-Hill Education Inc, dated September 2, 2025, is for Open Court Instructional Materials add-on for the 2025-26 school year, including freight. The total amount for this order is $1,983.
Effective Date
Sep 2, 2025
Expires
Effective: Sep 2, 2025
This Purchase Order from Hays CISD to Megraw-Hill Education Inc, dated September 2, 2025, is for Open Court Instructional Materials add-on for the 2025-26 school year, including freight. The total amount for this order is $1,983.
ActiveThis document is a Purchase Order/Invoice (P.O. Number 0772300056) issued by Bartholomew Consolidated School Corp. to McGraw-Hill (Vendor Key MCGRAW H002) on May 3, 2023. It details the purchase of educational materials, including 'MAKI', 'LSC INDIANA UNIV BLOOMINGTON', and 'MATH M 118: FINITE MATH GEN USE', along with estimated shipping. The total amount for this purchase order is $5,394.11. One of the purchased items has a stated duration of 6 years.
Effective Date
May 3, 2023
Expires
Effective: May 3, 2023
This document is a Purchase Order/Invoice (P.O. Number 0772300056) issued by Bartholomew Consolidated School Corp. to McGraw-Hill (Vendor Key MCGRAW H002) on May 3, 2023. It details the purchase of educational materials, including 'MAKI', 'LSC INDIANA UNIV BLOOMINGTON', and 'MATH M 118: FINITE MATH GEN USE', along with estimated shipping. The total amount for this purchase order is $5,394.11. One of the purchased items has a stated duration of 6 years.
ActiveThis document details a purchase agreement between Amplify Education, Inc. and Hays Consolidated Independent School District for 100 one-year student licenses of "Boost Reading Texas G3-5" for the 2025-2026 school year, at a total cost of $2,110.00. The agreement includes comprehensive terms and conditions covering licensing, payment, student data privacy, and liability. An internal justification form from Hays CISD confirms the purchase details and rationale for using the resource. The license term is from September 1, 2025, to August 31, 2026.
Effective Date
Sep 1, 2025
Expires
Effective: Sep 1, 2025
This document details a purchase agreement between Amplify Education, Inc. and Hays Consolidated Independent School District for 100 one-year student licenses of "Boost Reading Texas G3-5" for the 2025-2026 school year, at a total cost of $2,110.00. The agreement includes comprehensive terms and conditions covering licensing, payment, student data privacy, and liability. An internal justification form from Hays CISD confirms the purchase details and rationale for using the resource. The license term is from September 1, 2025, to August 31, 2026.
ActiveThis Purchase Order (No. 24001877) from Denton Independent School District to McGraw Hill LLC procures 25 units of 'PRECALCULUS TEXAS ETEACHER EDITION 3 YEAR SUBSCRIPTION TECHNOLOGY- SOFTWARE SUBSCRIPTION'. The subscription is effective from August 1, 2023, to July 31, 2026, for a total cost of $1,572.75.
Effective Date
Aug 1, 2023
Expires
Effective: Aug 1, 2023
This Purchase Order (No. 24001877) from Denton Independent School District to McGraw Hill LLC procures 25 units of 'PRECALCULUS TEXAS ETEACHER EDITION 3 YEAR SUBSCRIPTION TECHNOLOGY- SOFTWARE SUBSCRIPTION'. The subscription is effective from August 1, 2023, to July 31, 2026, for a total cost of $1,572.75.
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