UNSPSC 48101918: Food service table covering rolls

UNSPSC 48101918 Food service table covering rolls is a Commodity code that state and local governments use to procure food service supplies and equipment, though recent solicitations show activity extending well beyond the narrow scope of table covering rolls to encompass broader food service provisioning and kitchen equipment. School districts dominate the issuing-body mix, with Town of Mansfield (Connecticut), Klein Independent School District (Texas), Fulton County Schools (Georgia), and Seminole County Schools (Florida) all posting opportunities in the past four months. County governments also participate — Gwinnett County Board of Commissioners in Georgia issued a supplemental grocery procurement. The work actually being bought spans frozen foods, fresh produce, dairy products, canned goods, beverages, paper products, and commercial kitchen equipment including walk-in coolers and freezers, delivered to school cafeterias and county facilities on scheduled terms with nutritional compliance and USDA Grade A or Fancy specifications required.

Recent activity concentrates in the Southeast and Texas. The Town of Mansfield posted an RFP (solicitation 37778, due July 23, 2026) for combined food service supplies—dairy, produce, prime meats, and paper products—across over 300 line items for the 2026/2027 school year, with FOB Destination delivery. Klein Independent School District in Harris County, Texas issued RFP #26-101 (due June 5, 2026) requesting proposals for instructional resources and services across 17 CTE program areas, with contract beginning September 1, 2026. Gwinnett County Board of Commissioners in Georgia solicited supplemental groceries via IB BL048-26 (due May 6, 2026) including frozen pies, beverages, and fresh items for delivery to three county facilities with 72-hour delivery windows. Seminole County Schools in Florida issued ITB 25260063B-VG (due January 28, 2026) for commercial kitchen equipment via percentage-discount catalog, with an estimated annual procurement volume of approximately $1,500,000 and a three-year initial term plus optional two-year renewal.