UNSPSC 14111510: Plotter paper

UNSPSC 14111510 Plotter paper (Commodity) encompasses thermal paper stock, inkjet cartridges, and toner cartridges that state and local governments procure for printing and imaging operations across administrative, educational, and operational functions. Recent solicitations show state and local buyers acquiring Original Equipment Manufacturer (OEM) toner and inkjet cartridges, thermal boarding pass and automated ticket stock, Noritsu printer supplies, and general ink and toner products to support multi-site printing infrastructure. Issuing bodies include county governments (Sacramento County, Gwinnett County), cities (Pasadena, Philadelphia), and school districts (Austin Independent School District), reflecting procurement spanning administrative departments, airports, and educational institutions. The mix indicates steady, distributed demand across general-purpose office printing, specialized imaging (airport ticketing, photo printing), and school-district operations rather than concentration among a single class of buyer.

Recent opportunities appear across California, Georgia, Texas, and Pennsylvania. Sacramento County Department of Airports issued RFP 2026RFP0016 (now closed, due May 21, 2026) for bag tags, thermal boarding pass, and ATB ticket stock through the Sacramento County Procurement Alliance (SCoPA) cooperative purchasing vehicle, with opportunity for expansion to other eligible participating entities. Gwinnett County Board of Commissioners issued competitive sealed bid PE77023NONST2027000000703 (due September 14, 2026) for OEM toner and inkjet cartridges on annual contract with four optional one-year renewals to support the Department of Financial Services. The City of Philadelphia issued micro purchase B2727537 (due July 18, 2026, contract period July 1, 2026–June 30, 2027) for Noritsu printer supplies, paper, and ink, with award to the lowest responsive and responsible bidder. Austin Independent School District issued RFQ 27QTE015 (due June 25, 2026) for ink and toner supplies across multiple campuses and administrative facilities. No specific contract values, minimum purchase guarantees, or set-aside designations appear in the source material.