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This contract includes 6 purchase orders from Aug 11, 2023 to Aug 11, 2023
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Laredo Independent School District | Accelerate Learning | Aug 11, 2023 | 500 |
| Laredo Independent School District | Accelerate Learning | Aug 11, 2023 | 250 |
| Laredo Independent School District | Accelerate Learning | Aug 11, 2023 | 500 |
| Laredo Independent School District | Accelerate Learning | Aug 11, 2023 | 250 |
| Laredo Independent School District | Accelerate Learning | Aug 11, 2023 | 250 |
| Laredo Independent School District | Accelerate Learning | Aug 11, 2023 |
| 500 |
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This document is Quote/Invoice 00122307 issued by Accelerate Learning Inc. to Navarro Independent School District on August 8, 2025. It outlines the purchase of various STEMscopes Math products, including manipulatives kits and teacher guides for different grade levels, with a total order amount of $5,399.89, which includes shipping. The quote is subject to Accelerate Learning Inc.'s Standard Terms and Conditions.
Effective Date
Aug 8, 2025
Expires
Effective: Aug 8, 2025
This document is Quote/Invoice 00122307 issued by Accelerate Learning Inc. to Navarro Independent School District on August 8, 2025. It outlines the purchase of various STEMscopes Math products, including manipulatives kits and teacher guides for different grade levels, with a total order amount of $5,399.89, which includes shipping. The quote is subject to Accelerate Learning Inc.'s Standard Terms and Conditions.
ActiveThis document outlines a purchase order (PO 25004868) from Victoria Independent School District to Accelerate Learning Inc. for STEMscopes TX Math curriculum for K-5th grade. The total contract amount is $133,991.23, which reflects the Accelerate Learning Inc. quote total of $221,666.23 less an applied credit of $87,675.00. The purchase order date is 07/02/25, and the services are for a period of one year.
Effective Date
Jul 2, 2025
Expires
Effective: Jul 2, 2025
This document outlines a purchase order (PO 25004868) from Victoria Independent School District to Accelerate Learning Inc. for STEMscopes TX Math curriculum for K-5th grade. The total contract amount is $133,991.23, which reflects the Accelerate Learning Inc. quote total of $221,666.23 less an applied credit of $87,675.00. The purchase order date is 07/02/25, and the services are for a period of one year.
ActiveThis Purchase Order (No. 25002785) from Denton Independent School District to Accelerate Learning Inc. procures online math services for elementary students (grades K-5). The services are active from July 1, 2024, to June 30, 2026, with a total cost of $5,817.50.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
This Purchase Order (No. 25002785) from Denton Independent School District to Accelerate Learning Inc. procures online math services for elementary students (grades K-5). The services are active from July 1, 2024, to June 30, 2026, with a total cost of $5,817.50.
ActiveThis document is a Purchase Order (PO # 26001186) from Mesquite Independent School District to Accelerate Learning Inc. for professional development services in mathematics. The order, placed on 07/14/2025 for Fiscal Year 2026, includes various face-to-face and virtual math training sessions, totaling $45,000.00.
Effective Date
Jul 14, 2025
Expires
Effective: Jul 14, 2025
This document is a Purchase Order (PO # 26001186) from Mesquite Independent School District to Accelerate Learning Inc. for professional development services in mathematics. The order, placed on 07/14/2025 for Fiscal Year 2026, includes various face-to-face and virtual math training sessions, totaling $45,000.00.
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