Robstown Independent School District Agenda Action Sheet Discuss and Consider Approval of Purchase Order Exceeding $50,000 for Amplify Texas K-8 ELAR Instructional Materials 2026-06-08
Robstown ISD Considers Amplify K-5 ELAR Purchase
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Description
Robstown ISD is considering approval of a $37,046.37 purchase order to Amplify for K-5 ELAR instructional materials, licenses, and shipping for the 2026-2027 school year. The materials support high-quality Tier 1 instruction and will be funded via the Instructional Materials Allotment. Board approval is required for transactions above $50,000.
Contract Details
Contract Amount
$37,046.37
Vendor
AMPLIFY
Agency
Robstown Isd, TX
Contract Type
SUPPLIES
Document Date
June 8, 2026
Contract Term
July 1, 2026 – June 30, 2027
Renewal Date
2027-06-30
Renewal Info
Annual license and materials term from July 1, 2026 to June 30, 2027. No automatic renewal specified; new order required for future years.
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