UNSPSC 50491835: Organic madeira madera bean purees

The variety of organic beans known as organic madeira madera beans which have been pureed.

UNSPSC 50491835, Organic madeira madera bean purees, is a Commodity code that in practice encompasses state and local procurement of shelf-stable food products for institutional food service, primarily at state-supported living centers, correctional facilities, school nutrition programs, and senior services operations. The recent opportunities show that this code tags a broad range of food and consumable procurement—the named solicitations include canned vegetables, prepared proteins, dairy products, condiments, fresh and frozen produce, breakfast items, and food service supplies (containers, napkins, hairnets, trays, straws, foil)—rather than purees specifically. The issuing bodies span state health and human services commissions, state departments of corrections, county boards of commissioners, and independent school districts. Texas Health and Human Services Commission appears as a repeat buyer, issuing multiple IFBs for food and consumables at state facilities in Lufkin and El Paso during the past four months.

Geographic activity concentrates in Texas, Georgia, and Oregon. Representative recent opportunities include the Texas Health and Human Services Commission IFB HHS0018082 (Lufkin State Supported Living Center consumable foods, 22 line items, response due October 23, 2026), Gwinnett County Board of Commissioners IWQ 140229 (approximately 1,062 cases of shelf-stable food items for senior services, response due October 19, 2026), Oregon Department of Corrections S2910000017145 (approximately 7,616 cases of canned tomatoes, response due June 19, 2026), Ben Hill County Schools IFB #26271 (comprehensive school nutrition procurement across four schools, response due June 15, 2026), and Texas Department of Criminal Justice IFB 304T-26-300CF (approximately 382 line items of cafeteria food products for five geographic warehouse areas, response due May 4, 2026). Delivery typically occurs F.O.B. Destination within 7 days of order receipt or 30 days of purchase order issuance; vendors routinely must provide three verifiable references, complete compliance certifications including E-Verify and debarment status, and carry minimum general liability insurance of $500,000 to $1,000,000 per occurrence.