Contract Overview

This WSCA-NASPO contract is for the purchase of hand and power tools and all related accessories.

Permissive Users

These contracts may be used by the Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada.
Ordering Instructions
Contract Administrator
Primary: Nancy Feser
775-684-0175
nfeser@admin.nv.gov
Solicitation Documents   Solicitation DocumentsThe original solicitation document (i.e., RFP, RFQ, etc.) and any amendments to the original solicitation document.

Vendor(s)

Vendor Name Fastenal Company, Inc.
Vendor Number   Vendor NumberTo be used when making payment to a vendor. PUR0004607
Contract Period 09-20-2011 through 09-19-2017
Vendor Contact(s)
statewide
Ryan Ash, Government Sales Director
rash@fastenal.com
2001 Theurer Blvd.
Winona, MN 55987
760-761-0004 x 103 | Fax:507-494-7948
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website www.fastenal.com
Vendor Name MSC Industrial Supply
Vendor Number   Vendor NumberTo be used when making payment to a vendor. PUR0001128
Contract Period 09-20-2011 through 09-19-2017
Vendor Contact(s)
statewide
David Ottenstein
OttenstD@mscdirect.com
75 Maxess Road
Melville, NY 11747
904-519-6002 |
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Snap-On Industrial
Vendor Number   Vendor NumberTo be used when making payment to a vendor. PUR0000178
Contract Period 09-20-2011 through 09-19-2017
Vendor Contact(s)
statewide
Brendan Bergin, Account/Government Manager
Brendan.R.Bergin@snapon.com
2801 80th Street
Kenosha, WI 53143
760-275-3751 | Fax:775-322-3770
Vendor Contract Documents   Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.