| 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: 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
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 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 |
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
Casey Banks
casey.banks@grainger.com

,
(503) 896-0465 |
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
Vendor Name Brady Industries of Nevada, LLC (99SWC-NV22-10330)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0001402
Contract Period 06/01/2020 through 05/31/2023
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor. Janitorial And Sanitation Supplies, Equipment And Related Services (OMNIA - City of Tucson)
Vendor Contact(s)
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.
Vendor Name Waxie Sanitary Supply (99SWC-NV22-10330)
Vendor Number Vendor NumberTo be used when making payment to a vendor. PUR0002278
Contract Period 06/01/2020 through 05/31/2023
Vendor Specific Instructions Vendor NumberOrdering instructions that are specific to a particular vendor. Janitorial And Sanitation Supplies, Equipment And Related Services (OMNIA - City of Tucson)
Vendor Contact(s)
Vendor Contract Documents Vendor NumberThe executed Master Service Agreement (MSA) contract, attachments and any subsequent contract amendments.