915-637-5662,
11601 Pellicano Dr Ste B7 El Paso, TX 79936-6883
Map
& Directions
Company Information
- Legal Structure:
Corporation
- Contact Person:
EDITH MORALES
- Year Established:
2000
- Business Type:
- Ownership:
- Hispanic American
- Other Minority Owned
- Self-Certified Small Disadvantaged Business
- Woman Owned
Products & Services
Trained professional experts with over 15 yrs experience.Provide customers with solutions for their office & technology needs. Our prices are sharply competitive, with a wide selection of product alternatives.
Special Equipment
We offer printing supplies, ink & toner, technology supplies, presentation/display & scheduling boards;classroom teaching & learning materials;cables, adapters,power products,storage media,computer components, office machines,furniture,janitorial supplies
Keywords
- Office Supplies
- Toner
- Ink
- Furniture
- Computer Supplies
- Office Machines
- Printers
- Copier Toner
- Fax
- Laser Toner
- Ribbons
- Access Control
- Photo Ids
- Data Storage
- Storage Media
- Office Accessories
- Imaging Supplies
- Desks
- Printer Parts
- Printer Drum
NAICS Code(s)
- 423410
- Photographic Equipment and Supplies Merchant Wholesalers
- 423420
- Office Equipment Merchant Wholesalers
- 423430
- Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- 423690
- Other Electronic Parts and Equipment Merchant Wholesalers
- 423840
- Industrial Supplies Merchant Wholesalers
- 424120
- Stationery and Office Supplies Merchant Wholesalers
Contracts
| Name: | Hear on Earth |
|---|
| Contract: | Supplies |
|---|
| Start: | 03/27/2008 |
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| End: | |
|---|
| Value: | $1,311.25 |
|---|
| Contact: | Dr. Melissa Rodriguez |
|---|
| Phone: | 915-532-4327 |
|---|
| Name: | Dr. Cota Office |
|---|
| Contract: | Supplies |
|---|
| Start: | 02/26/2008 |
|---|
| End: | |
|---|
| Value: | $925.02 |
|---|
| Contact: | Patty Portillo |
|---|
| Phone: | 915-542-1022 |
|---|
| Name: | The Greater El Paso Chamber of Commerce |
|---|
| Contract: | Supplies |
|---|
| Start: | 10/26/2007 |
|---|
| End: | |
|---|
| Value: | $1,302.00 |
|---|
| Contact: | Minda Villareal |
|---|
| Phone: | 915-534-0500 |
|---|
| Name: | LaMujer Obrera |
|---|
| Contract: | Supplies-Various |
|---|
| Start: | 04/16/2009 |
|---|
| End: | 05/12/2009 |
|---|
| Value: | $2,900.00 |
|---|
| Contact: | Irma Montoya |
|---|
| Phone: | 915-533-9710 |
|---|
| Name: | Sr. Frog's de la Isla, Inc |
|---|
| Contract: | Supplies |
|---|
| Start: | 01/31/2007 |
|---|
| End: | |
|---|
| Value: | $30,958.21 |
|---|
| Contact: | Mauricio Del Rio |
|---|
| Phone: | 787-977-4142 |
|---|
| Name: | Direx International |
|---|
| Contract: | Supplies |
|---|
| Start: | 01/01/2007 |
|---|
| End: | |
|---|
| Value: | $98,000.00 |
|---|
| Contact: | Alvaro Andrade |
|---|
| Phone: | 915-307-2805 |
|---|
| Name: | El Paso Police Department |
|---|
| Contract: | Toner Cartridges |
|---|
| Start: | 04/06/2009 |
|---|
| End: | 04/06/2009 |
|---|
| Value: | $7,000.00 |
|---|
| Contact: | Martha Lares |
|---|
| Phone: | 915-564-7217 |
|---|
| Name: | IBS Systems |
|---|
| Contract: | Suplies |
|---|
| Start: | 09/17/2007 |
|---|
| End: | |
|---|
| Value: | $74,008.14 |
|---|
| Contact: | Grisel Limas |
|---|
| Phone: | |
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