Government Contractors > Pencil Cup Office Products, Inc.

Pencil Cup Office Products, Inc.El Paso, Texas

Pencil Cup Office Products, Inc.
915-838-0026 x100
1220 Texas Ave El Paso, TX 79901-1638
Fax:915-838-0028

Products & Services

Office supplies, furniture (including modular) and equipment; 1/3 day drop shipments available nationwide; furniture orders include CAD design, assembly & installation as able; 200+ years combined industry experience.
GSA Contract #GS-14F-0177D TXMAS Contract # TXMAS-6-75030-7 DOD EMALL Contract # GS14F0177D18 Additional products include janitorial/sanitation (JANSAN) products, packaging supplies, and breakroom supplies.

Keywords

  • Office Furniture
  • Office Supplies
  • Packaging Supplies
  • Cleaning Compounds
  • Computer
  • Computer Supplies
  • Electronic Equipment
  • Breakroom Supplies
  • Plastic Cups
  • Utensils
  • Office Machines
  • Art Supplies
  • Printers
  • Shipping Container
  • Paperboard Boxes
  • Janito

NAICS Code(s)

238390
Other Building Finishing Contractors
312112
Bottled Water Manufacturing
423210
Furniture Merchant Wholesalers
423420
Office Equipment Merchant Wholesalers
424120
Stationery and Office Supplies Merchant Wholesalers
424130
Industrial and Personal Service Paper Merchant Wholesalers
424490
Other Grocery and Related Products Merchant Wholesalers
442110
Furniture Stores
453210
Office Supplies and Stationery Stores

Contracts

Name:Ft. Bliss Directorate of Contracting ($89,341 Since 07/28/08)
Contract:Office Furniture
Start:10/22/2008
End:12/01/2010
Value:$37984
Contact:Adrian Owens
Phone:915-568-7567
Name:Valor Health Care ($13357.66 since 11/16/2009)
Contract:Office Supplies
Start:12/01/2009
End:12/01/2010
Value:$151,945.87
Contact:Kelly Hanlon
Phone:202-470-6400
Name:Federal Corrections Institute La Tuna 1310 (Since 4/30/2004)
Contract:Office Supplies
Start:12/01/2009
End:12/01/2010
Value:$4976.81
Contact:Ernesto Sanchez
Phone:915-886-6740
Name:United States Border Patrol ($26,611.80 Since 1/17/2002 )
Contract:Office Supplies
Start:12/01/2009
End:12/01/2010
Value:$16,452.33
Contact:Sylvia Rios
Phone:915-834-8604
Name:Ray, Valdez, McChristian & Jeans ($97,764.72 Since 07/05/01)
Contract:Furniture
Start:12/01/2009
End:12/01/2010
Value:$92,996.23
Contact:Jesse Molinar
Phone:915-832-7240
Name:Centro De Salud La Fe ($291775.00 Since 07/26/02)
Contract:Office Supplies
Start:12/01/2009
End:12/01/2010
Value:$194,953.38
Contact:Blanca Molinar
Phone:915-534-7979
Name:Western Technical College ($64,825.68 Since 03/22/06)
Contract:Office Furniture
Start:12/01/2009
End:12/01/2010
Value:27,098.07
Contact:Brenda Hewitt
Phone:915-566-9621
Name:Ysleta Independent School District ($314,081.53 Since 09/30/03)
Contract:Furniture, Supplies
Start:12/01/2009
End:12/01/2010
Value:$204,870.79
Contact:Alfonso Guerrero
Phone:915-434-0285
Name:El Paso Independent School District ($263,944 Since12/05/08)
Contract:Supplies & Furniture
Start:12/01/2009
End:12/01/2010
Value:$194,478.29
Contact:Naomi Best
Phone:915-887-5823
Name:Gadsden Independent School District
Contract:Supplies & Furniture
Start:09/16/2003
End:12/01/2010
Value:$747,904.47
Contact:Becky Acuna
Phone:575-882-6252

Found any discrepancies in your company profile?

Request to update/remove the information