UNSPSC 50386219: Geo pride plucot purees

The variety of plucots known as geo pride plucot which have been pureed.

UNSPSC 50386219 Geo pride plucot purees, a Commodity code, represents shelf-stable and fresh fruit products that state and local governments procure for institutional food service — primarily school nutrition programs, corrections facilities, senior services, and state-supported living centers. Recent solicitations show the code encompasses canned applesauce, dried fruit bars, fresh produce (apples, berries, melons, citrus), and other fruit-based food items delivered in bulk quantities to centralized distribution points or directly to end-use facilities. Issuing bodies include state corrections and health departments, county boards of education, independent school districts, municipal departments of community services, and state health agencies. School districts appear frequently as repeat buyers, reflecting ongoing need for fruit products across National School Lunch Act–compliant menus.

Geographic activity spans multiple states with notable concentration in Georgia, Oregon, Texas, Illinois, and Connecticut. Representative recent solicitations include Gwinnett County Board of Commissioners' informal written quote (IWQ) for approximately 1,062 cases of shelf-stable food items including canned fruits, due October 19, 2026; the State of Illinois Chief Procurement Office's weekly food orders for the Illinois Veterans Home at Quincy, posted in both brand-specific and brand-or-equal variants with August 24, 2026 proposal deadlines; the Oregon Department of Corrections' ITB for approximately 4,760 cases of canned applesauce at $21.84 per historical case, with bids due July 31, 2026; Austin Independent School District's RFP for dried fruit bars and apple crisps due July 16, 2026; and Hancock County Board of Education's IFB for fresh produce spanning over 200 line items (apples, berries, melons, citrus, leafy greens) with bids due June 26, 2026. Buy American provisions requiring minimum 51 percent domestic content for processed products are standard across school district and state agency solicitations. Payment typically follows 30-day invoice cycles, with delivery FOB Destination and prepaid freight common. Contract terms generally run 12 months with optional renewal periods extending two to three years.