Vendor · #4189 by total payments to the State of Delaware

Texthelp Systems INC

Texthelp Systems INC has been paid $442,729 by the State of Delaware since FY2018, primarily through Dept of Education's Red Clay Consolidated Sch Dist division.

ARP federal funds
$443K
total payments · FY18–FY25
18
19
20
21
22
23
24
25
Sep 26, 2017First payment
Jan 30, 2025Last payment
90Payments
0Documents
6Programs
3Agencies

Relationships

Programs

ProgramAgencyAmountYears
Red Clay Consolidated Sch Dist Dept of Education $121,582 FY18–FY25
Capital School District Dept of Education $89,389 FY18–FY25
Brandywine School District Dept of Education $73,377 FY18–FY25
Colonial School District Dept of Education $46,500 FY18–FY25
New Castle County Vo-Tech Sch Dept of Education $22,305 FY18–FY25
Caesar Rodney School District Dept of Education $14,958 FY18–FY25
Appoquinimnk ARP Idea611 #9-22 Federal — American Rescue Plan $6,000 FY23
Fs Military Esser III #39-21 Federal — American Rescue Plan $1,436 FY22

Money

Where it goes
By category
Books and Publications
$121K
Software Purchases
$70K
Instructional Supplies
$67K
Instructional Services
$59K
Cloud Services
$36K
Which pot of money
Federal Funds
$190K
Local Funds
$138K
Odyssey General
$8K
Newark General
$8K
1st State Military Acad Gf
$2K
By fiscal year
FY18$20K
FY19$21K
FY20$27K
FY21$23K
FY22$24K
FY23$99K
FY24$96K
FY25$132K
How the spending is booked 10 account lines
AccountAmountLine items
Books and Publications$121,2825
Software Purchases$69,6965
Instructional Services$50,04811
Instructional Supplies$38,38018
Cloud Services$34,0377
Instr Support Services$13,6056
Software$10,8681
Other Professional Service$7,8062
Student Support Supplies$3,8753
Printing & Binding$1,4361

Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.

Yearly totals — full table 8 fiscal years
Fiscal yearTotalChecks
FY18$19,7254
FY19$21,1006
FY20$27,37711
FY21$23,49610
FY22$24,3117
FY23$98,94015
FY24$96,15120
FY25$131,63017
Browse every payment 90 checks →
Recent payments latest 15 checks
DateDepartmentCategoryAmount
Jan 30, 2025 Dept of EducationInstr Support Services $992
Jan 14, 2025 Dept of EducationInstructional Supplies $2,084
Jan 13, 2025 Dept of EducationInstructional Supplies $216
Jan 13, 2025 Dept of EducationInstructional Supplies $10,348
Dec 26, 2024 Dept of EducationInstructional Supplies $975
Nov 22, 2024 Dept of EducationOther Professional Service $3,998
Oct 10, 2024 Dept of EducationInstructional Services $2,084
Oct 7, 2024 Dept of EducationCloud Services $2,143
Oct 2, 2024 Dept of EducationBooks and Publications $110
Sep 26, 2024 Dept of EducationSoftware $10,868
Sep 25, 2024 Dept of Education ContinuedInstructional Services $893
Sep 6, 2024 Dept of EducationCloud Services $25,867
Aug 29, 2024 Dept of EducationSoftware Purchases $21,945
Aug 6, 2024 Dept of EducationBooks and Publications $47,042
Jul 30, 2024 Dept of EducationStudent Support Supplies $1,890

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗

Source datasets

State checkbook (payments) · synced 2026-07-25 data.delaware.gov/d/5s6n-7hpx ↗
ARP transparency (federal funds) data.delaware.gov/d/e2rw-zi3s ↗