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
Amplify Chosen for Robstown ISD ELAR 6-8 Materials
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Description
Robstown ISD is considering approval of a $27,965.30 purchase order to Amplify for grades 6-8 ELAR instructional materials, licenses, and shipping for the 2026-2027 academic year. The expenditure is part of a district-wide materials purchase and requires board approval.
Contract Details
Contract Amount
$27,965.30
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; purchase order required each year.
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