Form 01 339 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. This identifies who is claiming the exemption.
3. Fill in the address, including street number, P.O. Box, or route number. Ensure accuracy for proper processing.
4. Provide a contact phone number with area code to facilitate any necessary communication regarding the exemption.
5. Complete the city, state, and ZIP code fields to finalize your address information.
6. In the seller section, input the seller's name and their street address along with city, state, and ZIP code.
7. Describe the items you are purchasing that qualify for tax exemption. Attach any relevant orders or invoices if needed.
8. State your reason for claiming this exemption clearly in the provided section.
9. Sign and date the form at the bottom to validate your claim before submitting it to your supplier.

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