GENERAL INFORMATION
Houston Pipe Benders
Mail: Post Office Box 60662 Houston, Texas 77205-0662
Delivery: 14500 East Hardy Street Houston, Texas 77039
Telephone: (281) 449-8241 Toll Free: 1-877-339-6494 Fax: (281) 449-3707
Email (Sales): Sales@hpbenders.com (General Delivery) hpb@hpbenders.com Web: www.hpbenders.com
Federal Tax ID: 74-1555424 D&B Number: 00-807-2704
BACKGROUND
1.Incorporated in the State of Texas.
2. In continuous operation since being started in 1960.
3. A Woman-Owned Small Business concern as defined in U.S. Government FAR 52.219.1.
4. Routinely perform work to National Codes, Industry Standards, & Project Specifications.
NORMALLY SCHEDULED PLANT CLOSINGS:
Observed Holidays below;
New Years Day, Good Friday, Memorial Day, 4th of July, Labor Day, Thanksgiving and the following day, and Christmas Day.
CONTACTS:
President: Nedith N. Wallace-Email: nedith.wallace@hpbenders.com
Controller: Thomas A. Hanley-Email: tom.hanley@hpbenders.com
Manager, Engineering/Estimating: Ronald L. Coker-Email: ron.coker@hpbenders.com
Estimating/Inside Sales: Senior Estimator: Bill Hayes-Email: bill.hayes@hpbenders.com
Jr. Estimator: Shawn Yaryan-Email: shawn.yaryan@hpbenders.com
Jr. Estimator: Terry Sutton-Email: terry.sutton@hpenders.com
ENGINEERING
Sr. Project Manager: Rhonda Galyean-Email: rhonda.galyean@hpbenders.com
Jr. Project Specialist: Walter Duke-Email: walter.duke@hpbenders.com
Drafting Technician: Paula Grove-Email: paula.grove@hpbenders.com
SHOP / MATERIAL CONTROL
Plant Supervisor: Scott Grimm-Email: scott.grimm@hpbenders.com
Shop and Safety Manager: Gerald Bryant-Email: gerald.bryant@hpbenders.com
Quality Control Manager, ASNT Level II; Brandon Erwin-Email: hpbqc@hpbenders.com
Shipping/Receiving: Pete Hernandez-Email: hpbshipping@hpbenders.com
ACCOUNTING - and General Company Email: hpb@hpbenders.com
Administrator, IT, HR and Accounting: Patricia Draeger-Email: patricia.draeger@hpbenders.com
Credit Manager: Lydia Scheffer-Email: lydia.scheffer@hpbenders.com
Accounts Payable: Laura Geatens-Email: laura.geatens@hpbenders.com
Accounts Receivable: Terry Sutton-Email: terry.sutton@hpbenders.com
Payment Terms (subject to credit approval) Net 30 Days (XAN);
For any purchase order in which material cost is over $10,000.00 invoicing is as follows (XAN): Material - Due Upon Receipt Labor - Net 30 Days
Past due accounts are subject to a 1 1/2% charge per month on any balance not paid, including any accrued interest, held or retained beyond 30 days, for any reason whatsoever.
Rev: 7/8/2010