UNSPSC 27112308: Marking cart

Cart with two or more wheels used to mark a surface with a line. It can work with paint, aerosol or dust (usually lime).

UNSPSC 27112308 Marking cart (Commodity) encompasses hand tools and maintenance supplies for warehouse, operational, and fleet support across state and local jurisdictions. Despite the code's nominal name, recent state and local solicitations under this code reflect a much broader scope: consumable janitorial and operational supplies, HVAC and plumbing parts and tools, woodshop supplies, maintenance hardware, and assorted hand tools including hammers, wrenches, shovels, saws, pry bars, and specialized diagnostic equipment. State and local buyers posting under this code include state procurement divisions (Texas Comptroller of Public Accounts, Texas Health and Human Services Commission), county purchasing offices (Hillsborough County Board of County Commissioners in Florida), city procurement departments (City of Augusta, Georgia), and utility authorities (Lubbock Power & Light in Texas). The activity is episodic across multiple issuing bodies rather than concentrated among repeat buyers, though Hillsborough County and Texas HHSC each issued multiple opportunities in the recent window.

Recent activity concentrates in Texas and Florida. Representative solicitations include Hillsborough County's ITB-26-00285 for hand tools (52 line items, $715,540.41 estimated value over five years, bids due June 23, 2026); the Texas Comptroller's Invitation for Bid No. 304T-26-445A1 for master tool sets and individual tools through the Texas SmartBuy cooperative purchasing system (responses due June 11, 2026, contract term through July 31, 2027 with four renewal options); Texas HHSC's IFB HHS0017791 for maintenance tools, hardware, and supplies for Mexia State Supported Living Center ($50,000 estimated value, responses due August 11, 2026); and the City of Augusta's ITB 27-001 for hand tools on an annual basis (39 line items, sealed bids due September 29, 2026 at 11:00 a.m., with local bidder preference and M/WBE program requirements). All three sources call for firm fixed pricing, F.O.B. Destination delivery within five to 14 days of order, and specification compliance or equivalent product documentation. Contracts typically run one year with optional renewal periods or multi-year terms.