Form 01 339 instructions 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering the name of the purchaser, firm, or agency in the designated field. Ensure that all information is accurate and complete.
3. Fill in the phone number, address, city, state, and ZIP code. If applicable, include the Texas Sales or Use Tax Permit Number or an out-of-state retailer's registration number.
4. In the section for seller information, provide the seller's name and address details accurately.
5. Describe the items to be purchased on the attached order or invoice clearly. This ensures compliance with tax regulations.
6. Complete any additional fields regarding business activity and ensure you understand your responsibilities regarding sales tax compliance.
7. Finally, sign and date the certificate before submitting it to your supplier. Remember not to send it to the Comptroller of Public Accounts.

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