UNSPSC 42151505: Tooth etching supplies

In this classification, this commodity indicates a product that provides the supplies used in a dental etching procedure. Most nations, for tariff and trade purposes, schedule these products under HS 901811.

UNSPSC 42151505 Tooth etching supplies is a Commodity code under which state and local governments procure dental equipment, resins, and consumables for clinical and educational dental facilities. Recent solicitations show that activity under the code spans digital intraoral scanning devices, specialized dental resins for crown and restoration work, and associated equipment repair and supply services. Issuing bodies include higher-education institutions (Valencia College's dental hygiene program, Texas A&M University's health sciences procurement), state health and human services agencies (Texas Health and Human Services Commission operating dental clinics at state-supported living centers), and university health system divisions. The scope reflects both capital equipment acquisition for teaching and clinical purposes and recurring consumables for ongoing patient care and laboratory work.

Recent activity concentrates in Texas and Florida. Valencia College in Florida pursued sole-source procurement of 4 iTero Lumina Scanners from Align Technology, Inc., totaling $143,196, under an RFQ-style posting with a due date of November 27, 2025. Texas A&M University's Division of Finance Procurement Services issued an ITB for a master order pool of dental and medical equipment and supplies vendors, due September 3, 2026, accepting bids through the AggieBid portal. The Texas Health and Human Services Commission solicited bids for dental supplies, equipment repair, and resin consumables (Sprintray products including Ceramic Crown Resin, NightGuard Flex 2, and APEX formulations) for the On-Campus Dental Office at Mexia State Supported Living Center under a Blanket Purchase Order, with a due date of August 19, 2026, requiring submission through the HHS Online Bid Room or in-person delivery to the Austin procurement office.