McGraw Hill LLC at Keller Independent School District

Effective: Aug 1, 2023

Denton Independent School District

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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.

Effective: Oct 1, 2024

Allen Independent School District

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This document comprises an Addendum and Vendor Agreement for TIPS Contract 240804, covering Academic and Educational Goods and Services. The Addendum formalizes the assignment of the contract from McGraw-Hill Education, Inc. dba McGraw Hill LLC to McGraw Hill LLC, effective October 1, 2024. The Vendor Agreement establishes the terms between TIPS and McGraw Hill LLC, outlining responsibilities including sales reporting, payment of administration fees (up to 4%), compliance with various federal and state regulations, and a contract term of approximately five years from the Term Calculation Start Date (likely October 31, 2024). The agreement is an Indefinite Delivery, Indefinite Quantity contract, meaning there is no fixed total value.

Effective: May 1, 2025

Cedar Hill Independent School District

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This document is a quote from McGraw Hill LLC to Cedar Hill Isd for a one-year digital subscription to various high school math materials. The total cost for these materials is $24,182.40. The quote is dated 05/01/2025, is valid until 07/30/2025, and the subscription term is for one year, commencing on the quote date.

Effective: Jun 17, 2024

North East Independent School District

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Purchase Order 9111062-0-1129 from North East Independent School District to McGraw Hill LLC for educational materials including Anatomy and Physiology online subscriptions and textbooks. The order includes two paid line items and several free materials. The PO is dated 07/25/2024, references a bid expiring 08/31/2027, and was board approved on 06/17/2024. The total amount for the paid items is $122,546.20.