Contractor Directory > EB & A CREATIONS

EB & A CREATIONSEl Paso, Texas

EB & A CREATIONS
(915) 276-9189
1447 Dos Deannas Dr El Paso, TX 79936-0257
Fax:915-242-0400
Map & Directions

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

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