915-276-9189, Fax:915-242-0400
1447 Dos Deannas Dr El Paso, TX 79936-0257
Map
& Directions
Company Information
- Legal Structure:
Sole Proprietorship
- Contact Person:
ANTONIO JAMES
- Contact Title:
Owner
- Year Established:
2004
- Business Type:
- Ownership:
- Black American
- Other Minority Owned
- Certification Type:
Small Disadvantaged Business,
Products & Services
Provide High Quality Safety and Industrial Supplies, UPC Code Capability,Ship Nationwide and Competitive Pricing.
Keywords
- Industrial Supplies
- Industral Safety
- Safety Supplies
- Safety Equipment
- Safety Products
- Hard Hats
- Safety Glasses
- Safety Goggles
- Chemical Suits
- Respirators
- Caution Tape
- Safety Lights
- Rain Suits
- Work Gloves
- Absorbent Pads
- Earplugs
- First Aid Ki
NAICS Code(s)
- 339942
- Lead Pencil and Art Good Manufacturing
- 423840
- Industrial Supplies Merchant Wholesalers
- 424950
- Paint, Varnish, and Supplies Merchant Wholesalers
Contracts
Name: | Albertson / Osco Drugs |
Contract: | # 5209169 |
Start: | 01/01/2003 |
End: | 12/31/2003 |
Value: | 2000.00 |
Contact: | Acct. Payables |
Phone: | 208-348-2804 |
Name: | Texas Department of Transportation - Laredo District |
Contract: | Purchase Order |
Start: | 08/21/2006 |
End: | |
Value: | $2,700.00 |
Contact: | Vidal Trevino |
Phone: | 956-712-7782 |
Name: | Walgreens |
Contract: | # 212043 |
Start: | 01/01/2003 |
End: | 12/31/2004 |
Value: | 15000.00 |
Contact: | Acct. payables |
Phone: | 217-554-8989 |
Name: | University of Texas at El Paso |
Contract: | Accounts |
Start: | 03/01/2004 |
End: | 08/31/2004 |
Value: | 300.00 |
Contact: | Acct. payables |
Phone: | 915-747-7426 |
Name: | Ysleta Independent School District |
Contract: | # 76022 |
Start: | 01/01/2003 |
End: | 12/31/2003 |
Value: | 300.00 |
Contact: | Acct. payables |
Phone: | 915-434-0285 |
Name: | Thomason General Hospital |
Contract: | # 400960 |
Start: | 03/01/2003 |
End: | 12/31/2003 |
Value: | 300.00 |
Contact: | Acct. payables |
Phone: | 915-521-7649 |
Name: | TransMountain Oil Company |
Contract: | # 17990 |
Start: | 01/01/2003 |
End: | 12/31/2003 |
Value: | 4000.00 |
Contact: | Acct. payables |
Phone: | 915-779-3211 |
Name: | Food City Supermarkets |
Contract: | Accounts |
Start: | 01/01/2003 |
End: | 12/31/2003 |
Value: | 2000.00 |
Contact: | Acct. payables |
Phone: | 915-779-3641 |
Name: | G.M. F. Homes |
Contract: | Accounts |
Start: | 01/01/2003 |
End: | 06/30/2003 |
Value: | 500.00 |
Contact: | Acct. payables |
Phone: | 915-856-3201 |
Name: | Regis Bernard Furniture |
Contract: | Accounts |
Start: | 01/01/2003 |
End: | 12/31/2003 |
Value: | 1500.00 |
Contact: | Acct. payables |
Phone: | 915-598-6100 |
Name: | Running Bear |
Contract: | Accounts |
Start: | 01/01/2003 |
End: | 12/31/2003 |
Value: | 2500.00 |
Contact: | Acct. payables |
Phone: | 915-775-1945 |
Name: | Texas Department of Transportation -Lufkin District |
Contract: | Purchase Order |
Start: | 03/03/2005 |
End: | |
Value: | $1,050.00 |
Contact: | Robert Hutto |
Phone: | 936-633-4359 |
Name: | Texas Department of Transportation - El Paso District |
Contract: | Purchase Order |
Start: | 01/24/2005 |
End: | |
Value: | $1,500.00 |
Contact: | Fernando Herrera |
Phone: | 915-859-4303 |
Name: | Raytheon Cube |
Contract: | Purchase Order |
Start: | 02/11/2005 |
End: | |
Value: | $329.00 |
Contact: | Donna Harrel |
Phone: | 915-568-7314 |
Name: | Onyx Industrial Services |
Contract: | #0000008759 |
Start: | 10/01/2003 |
End: | 12/31/2004 |
Value: | 20000.00 |
Contact: | Acct. Payables |
Phone: | 512-446-6758 |