Texas Government Contractors > PRINTEK SUPPLIES, INC

PRINTEK SUPPLIES, INCEl Paso, Texas

PRINTEK SUPPLIES, INC
(915) 637-5662
11601 Pellicano Dr Ste B7 El Paso, TX 79936-6883
Map & Directions

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.
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
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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