UNSPSC 14111702: Toilet seat covers

UNSPSC 14111702 Toilet seat covers is a Commodity code that state and local governments buy as part of broader janitorial and restroom-supply contracts, typically bundled with toilet tissue, paper towels, hand towels, and cleaning chemicals rather than as standalone line items. Recent solicitations show toilet seat covers appearing in multi-product procurements for correctional facilities, schools, county government operations, and transit authorities. Issuing bodies span state departments, county purchasing offices, school districts, sheriffs' facilities, and special-purpose districts, with no single repeat buyer dominating the code. Work solicited ranges from standing custodial-supply agreements (often with annual or multi-year terms) to one-time paper-product buys for specific facilities, with delivery typically required within five to ten business days on an FOB Destination basis.

Geographic activity is concentrated in the South and Midwest—Georgia (Forsyth County Schools, Douglas County School System, Fayette County Public Schools), Ohio (multiple state procurements), Texas (Region 7 Purchasing Cooperative, Northside Independent School District, Harris County METRO), Florida (Marion County School Board, Hillsborough County), and Wisconsin (Milwaukee County, City of Green Bay)—with additional recent activity in Mississippi, Connecticut, and California. Representative recent opportunities include Hillsborough County Board of County Commissioners' ITB for consumable janitorial and operational supplies (due July 24, 2026, estimated value $765,679.84 for one year of supplies to 47 fire stations), Solano County's IFB for toiletry paper products including toilet seat covers across jail and detention facilities (firm-fixed-price contract effective July 1, 2024 through June 30, 2027 with two renewal options), and Cook County Government's IFB for paper towels and toilet tissue across 17 delivery locations (three-year term with two-year renewal option, due March 18, 2026). Most opportunities are issued as IFB, RFP, or RFQ with response windows of two to four weeks; cooperative purchasing vehicles (Region 7, GSA, SourceWell equivalents) also appear as procurement mechanisms for multi-entity supply agreements.