UNSPSC 47131604: Brooms

UNSPSC 47131604 Brooms (Commodity) covers consumable janitorial supplies that state and local governments procure as part of routine facility maintenance and custodial operations. Recent solicitations show school districts, counties, and municipalities buying brooms alongside broader custodial supply catalogs — often as one line item within 80–100+ item procurements that bundle cleaning chemicals, mops, floor care equipment, paper products, and protective gear. The code sees activity from county school systems, independent school districts, county purchasing offices, and municipal governments across Florida, Georgia, Texas, Missouri, and Connecticut, with school systems representing the largest and most frequent buyers.

Geographic activity centers on Florida (Pinellas County Schools, Polk County Schools, Marion County Schools, Hillsborough County), Texas (Northside Independent School District in San Antonio, Donna ISD in Cameron County, Region 7 Purchasing Cooperative serving multiple districts statewide), and Georgia (Madison County Schools, Muscogee County Schools in Columbus), with additional activity in Missouri (Jackson County) and Connecticut (Town of Shelton). Recent representative solicitations include Hillsborough County Board of County Commissioners' ITB for janitorial and operational supplies (due July 24, 2026, estimated value $765,679.84 for one year), Muscogee County School District's purchase of custodial supplies and equipment across 104 line items organized into five categories including floor care supplies and tools (due May 22, 2026, with contract award June 29, 2026), and Madison County Schools' custodial supply RFP for eight facilities (due June 2, 2026, with contract period from award through delivery and optional annual renewals). School districts frequently use catalog discount RFPs or fixed-price supply agreements with terms of one to three years, while county purchasing offices typically issue as-needed supply contracts with annual renewal options. No minimum purchase volumes are guaranteed in most solicitations, pricing remains firm for initial contract terms (often 6–12 months), and delivery typically occurs within 5–10 days of purchase order issuance to centralized warehouses or individual facilities.