| facilities mro industrial supplies | Mandatory for state agencies

Contract Overview

All maintenance, repair, lighting, industrial supplies and tools needed to operate and maintain government offices.

This contract has 18 mandatory categories as listed in the "Mandatory Categories Percentage Off list".

While the entire catalog is on contract, the remaining categories and items within the catalog are permissive.

The catalog can be found at the vendor website noted below.

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 State agencies have direct purchase authority not to exceed $5,000.00 for the mandatory or permissive items.

Refer to the Ordering and Payment Procedures for additional instruction for utilizing these contracts.
Contract Administrator
Primary: Heather Moon
(775) 684-0179
hmoon@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 Brady Industries of Nevada, LLC/Network Services Company (99SWC-NV19-2242)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0001402/T27043911
Contract Period 04/17/2018 through 06/30/2023
Vendor Contact(s)
statewide
Stephen Waite
stephen.waite@bradyindustries.com

,
(702) 876-3990 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Copper State Bolt and Nut Co. (99SWC-NV21-6859)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T27039096
Contract Period 04/17/2018 through 06/30/2023
Vendor Contact(s)
statewide
Sarah Shannon
sshannon@copperstate.com

,
(602) 455-9141 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website https://www.copperstate.com/shop/3002/naspo
Vendor Name Fastenal Company (99SWC-NV19-723)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0004607
Contract Period 04/17/2018 through 06/30/2023
Vendor Contact(s)
statewide
Monica Nelton
mnelton@fastenal.com
2001 Theurer Blvd
Winona, MN 55987
(507) 313-7633 |
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 MSC Industrial Supply Co. (99SWC-NV19-721)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0001128
Contract Period 04/17/2018 through 06/30/2023
Vendor Contact(s)
statewide
Paul Von Ravensberg
Paul.VonRavensberg@mscdirect.com
75 Maxess Road
Melville, NY 11747
(775) 313-3931 |
statewide
Stacie Orozco - Local Rep
KeathLS@mscdirect.com

,
(775) 404-2576 |
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 Staples Advantage (99SWC-NV20-3689)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0004641
Contract Period 05/14/2018 through 06/30/2023
Vendor Contact(s)
northern
Craig Method
craig.method@staples.com

,
(775) 745-0885 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Supply Chimp (99SWC-NV19-725)
Vendor Number Vendor NumberTo be used when making payment to a vendor. T27042581
Contract Period 04/30/2018 through 06/30/2023
Vendor Contact(s)
statewide
Christopher McPherson
chrism@supplychimp.com
P.O. Box 70
Carleton, MI 48117
(775) 313-2844 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website https://www.supplychimp.com/
Vendor Name Veritiv Operating Company (99SWC-NV19-724)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0000173
Contract Period 04/17/2018 through 06/30/2023
Vendor Contact(s)
statewide
Joseph Gurzenda
Joseph.gurzenda@veritivcorp.com
4501 Westport Drive
Mechanicsburg, PA 17055
(717) 215-4249 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website https://www.veritivcorp.com
Vendor Name W. W. Grainger (99SWC-NV19-720)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0000029
Contract Period 04/17/2018 through 06/30/2023
Vendor Contact(s)
statewide
Josh Schofield
Josh.Schofield@grainger.com

,
(801) 635-6732 |
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 WAXIE Sanitary Supply (99SWC-NV19-2149)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0002278
Contract Period 05/02/2018 through 06/30/2023
Vendor Contact(s)
statewide
Amanda Parent
aparent@waxie.com
9353 Waxie Way
San Diego, CA 92123
(858) 292-8111 x625 |
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Website info.waxie.com/contracts/naspo