UNSPSC 56121302: Table or chair movers or caddys

UNSPSC 56121302 Table or chair movers or caddys, a Commodity code, covers material-handling equipment used to transport or position furniture and fixtures in educational, institutional, and municipal settings. State and local governments procure hand trucks, collapsible wagons, and mobile carts as part of broader furniture and fixture projects, facility maintenance operations, and event logistics. The code appears in solicitations issued by school districts, cooperative purchasing agencies serving school systems, and municipal departments, often bundled with furniture acquisition or facility upgrade work rather than as standalone equipment procurement.

Recent activity spans Texas, Georgia, and Pennsylvania. The Texas Facilities Commission issued RFP 0010514 in August 2026 (due September 10, 2026) for a furniture and fixture package for the Texas School for the Deaf, including residential and classroom furnishings across five bid packages with unit pricing and freight-inclusive delivery required through December 31, 2027. The Cooperative Purchasing Agency, serving 35 Georgia school systems, solicited bids under #2027-007 (due September 22, 2026) for warehouse stock furniture and supplies including classroom and office items with estimated annual quantities of 2 to 150 units per product line and delivery within 30 days of purchase order. The Harlandale Independent School District in San Antonio issued RFP 260012 (due May 28, 2026) for cafeteria visual upgrades and seating at two high schools, with a mandatory pre-bid walkthrough on May 13, 2026, and project completion by August 7, 2026. The City of Philadelphia posted a micro purchase (B2727546, due July 20, 2026) for event supplies including hand trucks, collapsible wagons, and folding tables and chairs, awarded to the lowest responsive and responsible bidder. Region 7 Purchasing Cooperative in Texas solicited catalog-discount bids for classroom furniture and supplies (CLSF2628, due May 26, 2026) with an estimated two-year expenditure of $21,568,516.00 across 62 previously awarded vendors.