UNSPSC 47121810: Cleaning rag dispenser

UNSPSC 47121810 Cleaning rag dispenser is a Commodity code capturing consumable janitorial supply items that state and local governments procure as part of broader facility maintenance operations. State and local buyers use this code to source individual line-item supplies—rags, dispensers, paper products, cleaning chemicals, and related consumables—typically as components of larger janitorial or custodial supply contracts rather than standalone purchases. Recent solicitations show the code embedded in multi-line-item RFPs and IFBs that bundle dozens of janitorial products together, with buyers specifying exact quantities, brands, and delivery schedules across school districts, county facilities, and municipal operations.

School districts dominate recent activity under and near this code, with Pinellas County School District (Florida), Forsyth County Schools (Georgia), Madison County Board of Education (Georgia), Muscogee County School District (Georgia), Jackson County School System (Georgia), Hancock County Board of Education (Georgia), and Northside Independent School District (Texas) all posting custodial and janitorial supply contracts in the past four months. County governments and municipal departments also solicit regularly—Hillsborough County Board of County Commissioners (Florida) posted a $765,679.84 ITB for consumable janitorial and operational supplies with a July 24, 2026 deadline, and Jackson County, Missouri issued a 24-month janitorial supplies contract valued at approximately $317,000 annually with a May 5, 2026 deadline. Florida and Georgia account for the bulk of recent activity, with secondary volume in Texas, Missouri, and California (Solano County posted a multi-year toiletry paper products IFB). Most school district contracts specify firm pricing for 12 months, require F.O.B. destination delivery with 5–10 day lead times, and allow award by line item or multiple vendors. County facilities contracts typically require similar delivery terms but often span larger geographic areas and longer terms (24–36 months with renewal options). Vendors must carry comprehensive general liability insurance ($1–2 million per occurrence), comply with drug-free workplace and debarment certifications, and provide Material Safety Data Sheets for chemical products; school districts frequently prioritize green-certified products and specify brand preferences. No set-aside restrictions appear in recent school or county solicitations, though some buyers note local business preferences. Recent response deadlines cluster in June and early July 2026.