Exhibit 31
CERTIFICATION OF PERIODIC REPORT
I, Shane H. Traveller, certify that:
1. I have reviewed this quarterly report on Form 10-QSB of CLX Energy,
Inc.;
2. Based on my knowledge, this report does not contain any untrue
statement of a material fact or omit to state a material fact
necessary to make the statements made, in light of the circumstances
under which such statements were made, not misleading with respect to
the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial
information included in this report, fairly present in all material
respects the financial condition, results of operations and cash flows
of the small business issuer as of, and for, the periods presented in
this report;
4. I am responsible for establishing and maintaining disclosure controls
and procedures (as defined in Exchange Act rules 13a-15e and 15d-15e)
for the small business issuer and have:
a. Designed such disclosure controls and procedures or caused such
disclosure controls and procedures to be designed under by
supervision to ensure that material information relating to the
small business issuer is made known to me by others within that
entity, particularly during the period in which this report is
being prepared;
b. [Paragraph omitted in accordance with SEC transition instructions
contained in SEC Release 34-47986.]
c. Evaluated the effectiveness of the small business issuer's
disclosure controls and procedures and presented in this report
my conclusions about the effectiveness of the disclosure controls
and procedures, as of the end of the period covered by this
report based on such evaluation; and
d. Disclosed in this report any change in the small business
issuer's internal control over financial reporting that occurred
during the small business issuer's most recent fiscal quarter
(the small business issuer's fourth quarter in the case of an
annual report) that has materially affected, or is reasonably
likely to materially affect, the small business issuer's internal
control over financial reporting; and
5. I have disclosed, based on my most recent evaluation of internal
control over financial reporting, to the small business issuer's
auditors and the audit committee of the small business issuer's board
of directors (or persons performing the equivalent functions):
a. All significant deficiencies and material weaknesses in the
design or operation of internal control over financial reporting
which are reasonably likely to adversely affect the small
business issuer's ability to record, process, summarize and
report financial information; and
b. Any fraud, whether or not material, that involves management or
other employees who have a significant role in the registrant's
internal control over financial reporting.
Date: August 12, 2004
/s/ Shane H. Traveller
------------------------------
Shane H. Traveller,
Chief Executive Officer and
Chief Financial Officer
Exhibit 31
CERTIFICATION OF PERIODIC REPORT
I, E. J. Henderson, certify that:
1. I have reviewed this quarterly report on Form 10-QSB of CLX Energy,
Inc.;
2. Based on my knowledge, this report does not contain any untrue
statement of a material fact or omit to state a material fact
necessary to make the statements made, in light of the circumstances
under which such statements were made, not misleading with respect to
the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial
information included in this report, fairly present in all material
respects the financial condition, results of operations and cash flows
of the small business issuer as of, and for, the periods presented in
this report;
4. I am responsible for establishing and maintaining disclosure controls
and procedures (as defined in Exchange Act rules 13a-15e and 15d-15e)
for the small business issuer and have:
a. Designed such disclosure controls and procedures or caused such
disclosure controls and procedures to be designed under by
supervision to ensure that material information relating to the
small business issuer is made known to me by others within that
entity, particularly during the period in which this report is
being prepared;
b. [Paragraph omitted in accordance with SEC transition instructions
contained in SEC Release 34-47986.]
c. Evaluated the effectiveness of the small business issuer's
disclosure controls and procedures and presented in this report
my conclusions about the effectiveness of the disclosure controls
and procedures, as of the end of the period covered by this
report based on such evaluation; and
d. Disclosed in this report any change in the small business
issuer's internal control over financial reporting that occurred
during the small business issuer's most recent fiscal quarter
(the small business issuer's fourth quarter in the case of an
annual report) that has materially affected, or is reasonably
likely to materially affect, the small business issuer's internal
control over financial reporting; and
5. I have disclosed, based on my most recent evaluation of internal
control over financial reporting, to the small business issuer's
auditors and the audit committee of the small business issuer's board
of directors (or persons performing the equivalent functions):
c. All significant deficiencies and material weaknesses in the
design or operation of internal control over financial reporting
which are reasonably likely to adversely affect the small
business issuer's ability to record, process, summarize and
report financial information; and
d. Any fraud, whether or not material, that involves management or
other employees who have a significant role in the registrant's
internal control over financial reporting.
Date: August 12, 2004
/s/ E. J. Henderson
----------------------
E. J. Henderson,
President