NV.gov
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 and all Political Subdivisions within the State of Nevada.
Place orders via release requisition in NEVADAePro regardless of dollar value. Only orders that include fixed assets as defined by SAM 0326 require an RQS in CoreNV.
Contract Administrator
Jennifer Thomas
JennThomas@admin.nv.gov
(775) 531-3311
Solicitation Documents
None
Vendor Name: BradyPLUS
| Vendor No. | None |
|---|---|
| Contract Period |
06/01/2024 through 05/31/2027 |
| Vendor Contact(s) |
Statewide | Amanda Parent Amanda.parent@bradyplus.com 949-294-2400 |
| Vendor Contract Documents |
Contract 99SWC-NV26-27029 |
| Vendor Website |
None |
Vendor Specific Instructions
None
Vendor Name: Fastenal Company
| Vendor No. | PUR0004607 |
|---|---|
| Contract Period |
09/01/2024 through 08/31/2026 |
| Vendor Contact(s) |
Statewide | Alix Darbouze adarbouze@fastenal.com 818-399-1447 |
| Vendor Contract Documents |
Contract 99SWC-NV25-23371 |
| Vendor Website |
http://www.fastenal.com |
Vendor Specific Instructions
None
Vendor Name: Global Equipment Co
| Vendor No. | PUR0002009 |
|---|---|
| Contract Period |
09/01/2024 through 08/31/2026 |
| Vendor Contact(s) |
Statewide | Brittany Garrett naspo@globalindustrial.com 800-607-8520 |
| Vendor Contract Documents |
Contract 99SWC-NV25-23380 |
| Vendor Website |
www.globalindustrial.com |
Vendor Specific Instructions
None
Vendor Name: HD Supply Facilities Maintenance, LTD
| Vendor No. | Pending |
|---|---|
| Contract Period |
09/01/2024 through 08/31/2026 |
| Vendor Contact(s) |
Statewide | Vasanti Subramanian vasanti.subramanian@hdsupply.com 470-586-6337 |
| Vendor Contract Documents |
Contract 99SWC-NV25-23383 |
| Vendor Website |
http://www.hdsupplysolutions.com/ |
Vendor Specific Instructions
None
Vendor Name: Lawson Products
| Vendor No. | 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 |
Contract 99SWC-NV25-23384 |
| Vendor Website |
https://www.lawsonproducts.com/naspo-facilities-mro |
Vendor Specific Instructions
None
Vendor Name: MSC Industrial Supply Co.
| Vendor No. | PUR0001128 |
|---|---|
| Contract Period |
09/01/2024 through 08/31/2026 |
| Vendor Contact(s) |
Statewide | Paul Von Ravensberg Paul.VonRavensberg@mscdirect.com 75 Maxess Road |
| Vendor Contract Documents |
Contract 99SWC-NV25-23372 |
| Vendor Website |
http://www.mscdirect.com |
Vendor Specific Instructions
None
Vendor Name: Network Services
| Vendor No. | None |
|---|---|
| Contract Period |
06/30/2025 through 06/29/2028 |
| Vendor Contact(s) |
Statewide | Martha Renkoski mrenkoski@networkdistribution.com 1400 American Lane Ste 300 |
| Vendor Contract Documents |
Contract 99SWC-NV26-26810 |
| Vendor Website |
www.networkdistribution.com |
Vendor Specific Instructions
None
Vendor Name: W. W. Grainger
| Vendor No. | 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 |
Contract 99SWC-NV25-23373 |
| Vendor Website |
http://www.grainger.com |
Vendor Specific Instructions
None
Vendor Name: WESCO Distribution, Inc.
| Vendor No. | 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 |
Contract 99SWC-NV23-14750 |
| Vendor Website |
None |
Vendor Specific Instructions
None