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Department of Defense
This contract includes 1 purchase order from May 6, 2025 to May 6, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Department of Defense | Enterprise Technology Solutions Inc. | May 6, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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No public files available for this contract.
Contract documentation may be available through official government sources or agency portals. Starbridge can help you track down and retrieve these files.
McKinney Independent School District
This document is Purchase Order #01809519 issued by McKinney Independent School District to Accelerate Learning Inc. on May 9, 2025. The order is for educational resources, including Math Fluency Builder Resource Kits (1-year term) and various STEMscopes Texas Math online subscriptions (5-year term), although the STEMscopes lines are noted as cancelled. The total amount for this purchase order is $138,583.50.
Effective Date
May 9, 2025
Expires
Effective: May 9, 2025
McKinney Independent School District
Expires:
This document is Purchase Order #01809519 issued by McKinney Independent School District to Accelerate Learning Inc. on May 9, 2025. The order is for educational resources, including Math Fluency Builder Resource Kits (1-year term) and various STEMscopes Texas Math online subscriptions (5-year term), although the STEMscopes lines are noted as cancelled. The total amount for this purchase order is $138,583.50.
ActiveFrancis Howell School District
This document is an original invoice from McGraw Hill LLC to Francis Howell School District R3 for educational materials and subscriptions, including various Reveal Algebra and Geometry products, ALEKS subscriptions, and MH Plus Starter Kits. The invoice, dated May 2, 2024, with Purchase Order No. 1015250001, details multiple line items and specifies a payment due date of August 15, 2024. The total amount due for this order is $75,420.00.
Effective Date
May 2, 2024
Expires
Effective: May 2, 2024
Francis Howell School District
Expires:
This document is an original invoice from McGraw Hill LLC to Francis Howell School District R3 for educational materials and subscriptions, including various Reveal Algebra and Geometry products, ALEKS subscriptions, and MH Plus Starter Kits. The invoice, dated May 2, 2024, with Purchase Order No. 1015250001, details multiple line items and specifies a payment due date of August 15, 2024. The total amount due for this order is $75,420.00.
ActiveWinona Independent School District
This document is an approved Disbursement Summary from the Texas Education Agency for instructional materials provided to WINONA ISD for the 2024-2025 school year. The transaction, identified by ID D000255421, totals $99,544.03, which includes in-state freight charges. The materials primarily consist of STEMscopes Science TX online subscriptions and associated hands-on/consumable kits for various grade levels, with online subscriptions typically lasting for 8 years.
Effective Date
Aug 1, 2024
Expires
Effective: Aug 1, 2024
Winona Independent School District
Expires:
This document is an approved Disbursement Summary from the Texas Education Agency for instructional materials provided to WINONA ISD for the 2024-2025 school year. The transaction, identified by ID D000255421, totals $99,544.03, which includes in-state freight charges. The materials primarily consist of STEMscopes Science TX online subscriptions and associated hands-on/consumable kits for various grade levels, with online subscriptions typically lasting for 8 years.
ActiveCedar Hill Independent School District
This document is Price Quote Q-373960-1 from Amplify Education, Inc. to Cedar Hill Ind School District, issued on July 24, 2024, and valid until August 23, 2024. It outlines the purchase of various mCLASS DIBELS and Lectura Kits, mCLASS Texas subscriptions, and mCLASS Intervention licenses. The total cost for products is $42,878.00, with an additional $796.40 for shipping and handling, bringing the grand total to $43,674.40. The license term is from July 1, 2024, to June 30, 2025, and services are valid for 18 months from the order date. The quote also details payment terms, ordering procedures, and comprehensive terms and conditions.
Effective Date
Jul 1, 2024
Expires
Effective: Jul 1, 2024
Cedar Hill Independent School District
Expires:
This document is Price Quote Q-373960-1 from Amplify Education, Inc. to Cedar Hill Ind School District, issued on July 24, 2024, and valid until August 23, 2024. It outlines the purchase of various mCLASS DIBELS and Lectura Kits, mCLASS Texas subscriptions, and mCLASS Intervention licenses. The total cost for products is $42,878.00, with an additional $796.40 for shipping and handling, bringing the grand total to $43,674.40. The license term is from July 1, 2024, to June 30, 2025, and services are valid for 18 months from the order date. The quote also details payment terms, ordering procedures, and comprehensive terms and conditions.
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