UNSPSC 50414204: Organic purple vienna kohlrabi

The variety of organic kohlrabi known as organic purple vienna kohlrabi

UNSPSC 50414204 Organic purple vienna kohlrabi, a Commodity code, does not align with the recent state and local procurement activity in the source. The code nominally describes a specific produce item—organic purple vienna kohlrabi—yet the recent opportunities indexed under it reflect broad, multi-item fresh produce and food service solicitations spanning fruits, vegetables, eggs, dairy, meats, grains, and non-food supplies, with no mention of kohlrabi or specialty brassicas in any specification.

The mismatch signals a UNSPSC indexing error rather than active demand for this specific commodity. School districts, state agencies, and county boards of education across Georgia, Texas, Florida, and Missouri are actively procuring fresh produce for child nutrition programs—Early County Schools, Northside Independent School District in San Antonio, Hillsborough County Public Schools in Tampa, Bulloch County and Liberty County in Georgia, Glynn County, Muscogee County, Savannah-Chatham County, McAllen Independent School District in Texas, Austin Independent School District, Douglas County School System in Georgia via the GEC Buying Cooperative, and state-level procurement offices—but these solicitations target commodity-level produce buys covering 60 to 72 line items (apples, bananas, broccoli, carrots, peppers, tomatoes, leafy greens, berries, citrus, potatoes, eggs) with annual contract values ranging from estimated $600,000 at Hillsborough County to approximately $4.4 million for Area One of the GEC cooperative. Bidders responding to these opportunities must meet HACCP certification, Buy American compliance, food safety traceability, liability insurance thresholds of $1 million to $2 million, and weekly or twice-weekly delivery schedules to school sites or central nutrition facilities. If pursuing kohlrabi-specific sales to state or local nutrition programs, reclassification of the opportunity code is necessary to align with actual procurement scope.