Contract Overview
This WSCA-NASPO contract is for the purchasing of hand and power tools and all related accessories.
State executive branch using agencies are strongly encouraged 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.
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.reNV.
Contract Administrator
Miriam Garcia
miriam.garcia@admin.nv.gov
(775) 531-3307
Solicitation Documents
None
Vendor Name: Snap-On Industrial
| Vendor No. | PUR0000178 |
|---|---|
| Contract Period |
10/24/2025 through 10/24/2028 |
| Vendor Contact(s) |
Statewide | Jeff Gaskill, Director - Business Development (262) 656-6017 |
| Vendor Contract Documents |
Master Blanket Purchase Order 99SWC-NV24-21111 |
| Vendor Website |
http://b2b.snapon.com/ |
Vendor Specific Instructions
None