Gulf Coast Paper

320 COMBINED RESALE AND EXEMPTION CERTIFICATE FOR TEXAS SALES AND USE TAX 7 locations in Texas: Victoria, Clute, San Antonio, Brownsville, Austin (Hutto), Corpus Christi and Temple Name of Purchaser, Firm or Agency City, State, Zip Code Address (Street & Number, PO Box or Route Number) Phone (Area Code and Number) Seller: Street Address: City, State, Zip Code: Description of Items and Services to be covered by this Certificate: (Required Completion) (If this certificate is to cover other future purchases or two or more purchases, the list should be general list of type products and services sold by seller.) Purchased for Resale: State Sales Tax Permit Number All Texas Permit Numbers contain 11 digits, If Out of State Retailer indicate State after that State's number If Mexico Retailer, insert Mexico Retail Registration Number and include a copy of their Mexico Registration Form General Description of the business activity engaged in or the items sold by Purchaser: (Required Completion) Purchaser hereby certifies the item(s) or service(s) purchased is exempt or the seller is not required to collect the tax for the reason indicated: (Check only one box that applies and complete) Entity qualifies as an Exempt Organization, type of Organization Contractor/Installer/Service Provider will be using the item or service on a Exempt Organization Job, which will be consumed in the performance of the job (Equipment rented and used on exempt job is taxable) The items described above, will be resold, rented, or leased by me within the United States or the United Mexican States, in its present form or attached to items to be sold. I understand that if I make any use of the items other than retention, demonstration or display while holding the items for sale, lease or rental, I must pay sales tax on the items at the time of use based upon either the purchase price or the fair rental value of the period of time used. I understand that it is a criminal offense to give a resale certificate to the seller for taxable items that I know, at the time of purchase, are purchased for use rather than for the purpose of resale, lease or rental, and depending on the amount of tax evaded, the offense may range from a Class C misdemeanor to a felony of the second degree. Provide name of the Exempt Organization Agriculture Exempt Use - tangible personal property that will be exclusively used on farm or ranch: in the production of food for human consumption, or to build and maintain roads & water facilities, or used to transport fruits, vegetables, poultry from the farm to processing facilities Job is a New Commercial Construction Job or Residential Construction Job performed by a Contractor on Lump Sum Price Basis or involve only Labor. (Only to be completed by Contractor's Customer as proof a job is an Exempt Job) Agriculture Exemption No. Name of person no. is registered to, if different from the purchaser: List Job(s) Equipment, Parts, Supplies, and Services to be consumed or used directly in Manufacturing or Processing (This exemption is cannot be used by contractors or firms that install their products into real property.) Direct Payment Exemption Certification, Direct Payment Permit No. The undersigned Direct Pay Permit Holder agrees to accrue and pay the taxes to the Comptroller of Public Accounts as required by statute. (The Exemption is not valid for real property new construction projects bid lump sum. The Exemption is not valid for the purchase of items to be resold, or the sale or rental of a motor vehicle subject to motor vehicle sales taxes & use tax (Ch.152), or the purchase of materials used by a provider of a non-taxable service sold to Direct Pay Permit Holder.) If the Exemption is not listed: Use the Exemption Certificate on the Comptroller's website www.window.state.tx.us. I understand it to be a criminal offense to issue a certificate at time of purchase the item or service will be used in a manner other than that expressed. I, the Purchaser, will be liable for payment of the sales and use taxes which may become due for failure to comply with the provisions of the Tax Code. Sign here Purchaser Title Date

• Cover