| facilities mro industrial supplies | Permissive for state agencies

Contract Overview

These are statewide cooperative contracts awarded through multiple solicitations through both NASPO ValuePoint and OMNIA Partners.

Product Categories Include: Janitorial Equipment & Supplies, Sanitation Cleaning Chemicals & Supplies, Fasteners, Material Handling, Plumbing, Power Sources, Outdoor Garden, Lamps & Lighting and Ballasts, Heating Ventilation Air Conditioning (HVAC), Hand Tools, Power Tools (excluding automotive related tools and products), Electrical, Paint, Security, and Safety (does not include any Public Safety Equipment) products.

State executive branch using agencies are strongly encourage to use contracted vendors for purchases before attempting separate competition, however use of this contract is permissive. The following contracts groups may have product offering that overlap in some areas: Electrical Lighting, Facilities Management Products Solutions, Facilities MRO Industrial Supplies, Homeland Public Safety and Emergency Preparedness, Office Supplies, Online Marketplace, Tools Equipment, and Walk-in Building Supplies and Related Material. Agencies can purchase from these statewide contracted vendors without additional competition, but are welcome to requests quotes from multiple vendors and are encouraged to do so on bulk purchases or commitments.  

Permissive Users

These contracts may be used by the Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau, Federally Recognized Tribes and all Political Subdivisions within the State of Nevada.
Ordering Instructions NevadaEPro Agencies: Place orders via release requisition in NevadaEPro regardless of dollar value. Only orders that include fixed assets as defined by SAM 1544 require an RXQ in Advantage.
Non-NevadaEPro Agencies: Orders over $5,000 require an RXQ in Advantage. Orders under $5,000 can be placed direct on a local purchase order (LPO) or via PCard.
Contract Administrator
Primary: Jennifer Thomas
(775) 531-3311
jennthomas@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 (99SWC-NV25-23371)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0004607
Contract Period 09/01/2024 through 08/31/20269
Vendor Contact(s)
statewide
Zach Wise
zwise@fastenal.com
2001 Theurer Blvd
Winona, MN 55987
(507) 313-7206 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://www.fastenal.com
Vendor Name Global Equipment Co (99SWC-NV25-23380)
Vendor Number Vendor NumberTo be used when making payment to a vendor. Pending
Contract Period 09/01/2024 through 08/31/2026
Vendor Contact(s)
statewide
Brittany Garrett
naspo@globalindustrial.com

,
800-607-8520 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website www.globalindustrial.com
Vendor Name Lawson Products (99SWC-NV25-23384)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T29023092
Contract Period 09/01/2024 through 08/31/2026
Vendor Contact(s)
statewide
Lisa Castanon
Lisa.castanon@lawsonproducts.com

,
773-304-5438 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website https://www.lawsonproducts.com/naspo-facilities-mro
Vendor Name MSC Industrial Supply Co. (99SWC-NV25-23372)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0001128
Contract Period 09/01/2024 through 08/31/2026
Vendor Contact(s)
statewide
Paul Von Ravensberg
Paul.VonRavensberg@mscdirect.com
75 Maxess Road
Melville, NY 11747
(775) 313-3931 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://www.mscdirect.com
Vendor Name W. W. Grainger (99SWC-NV25-23373)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0000029
Contract Period 09/01/2024 through 08/31/2026
Vendor Contact(s)
statewide
Caleb Moore
Caleb.Moore@grainger.com

,
253-306-2875 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website http://www.grainger.com
Vendor Name WESCO Distribution, Inc. (99SWC-NV23-14750)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0005295
Contract Period 03/07/2023 through 11/08/2026
Vendor Contact(s)
statewide
Eric Anderson
statelocal@wesco.com

,
412-454-2200 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.