UNSPSC 14111706: Paper table cloth

UNSPSC 14111706 Paper table cloth, a Commodity code, captures disposable table coverings and related paper service goods that state and local governments procure primarily for school nutrition operations, correctional facilities, and county service delivery. Recent solicitations show this code sits within a much broader market for food service disposables, janitorial supplies, and paper products—venturing beyond tablecloths alone into portion cups, food trays, napkins, cleaning supplies, and related operational consumables. State and local buyers posting under or near this code span school districts (Hillsborough County Public Schools, Rockwood R-VI School District, Clarke County School District, Douglas County School System), county governments (Hillsborough County Board of County Commissioners, Montgomery County Pennsylvania, Cook County Illinois, Hancock County Georgia), and state agencies (Illinois Department of Human Services, City of Bridgeport Board of Education). School nutrition programs dominate recent activity, with solicitations from independent school districts and cooperative purchasing consortia serving multiple districts.

Geographic activity concentrates in Florida, Georgia, Illinois, Missouri, Pennsylvania, and Connecticut, with the largest recent contract posted by Hillsborough County Public Schools for $193,221 in annual paper products across 219 school sites. Representative recent opportunities include Hillsborough County Board of County Commissioners' ITB 26-00319 (due July 24, 2026) for janitorial and operational supplies estimated at $765,679.84 annually for fire rescue operations; Illinois Department of Human Services' bid for 64-ounce paper food containers and lids (due July 8, 2026) at the Elisabeth Ludeman Center; City of Bridgeport Connecticut's competitive sealed bid for 193 line items of food service disposables and janitorial supplies (due June 30, 2026) under Buy American provisions for school lunch programs; and Douglas County School System's RFP 26-006 for approximately $750,000 in annual school nutrition paper and chemical supplies (due March 4, 2026). Contract terms typically run twelve months with automatic renewal options; Buy American compliance is standard in school nutrition solicitations; and delivery requirements emphasize weekly or bi-weekly service to multiple school sites with tight delivery windows (6:00 AM to 3:30 PM) and on-time performance guarantees above 95 percent.