Tax Exemption Orders

Urban Carry is pleased to offer tax exemption for qualified customers and will also gladly accept purchase orders from all public agencies (US government, Cities, Counties, States, Colleges, Hospitals, etc.). Certain non-government agencies may also qualify to order by purchase orders.

To find out if your Organization qualifies simply follow the steps below. To apply for tax exemption or payment terms, or to order by purchase order:

Create an Account
Send an email to: [email protected] with the subject “Tax exemption” and attach the tax exemption certificate with your details as well as a re-sale certificate, if applicable. Please also provide the holster type (IWB, OWB, G3, etc.) and which firearm you are seeking the holster(s) for. and the quantity if available. You may use the form below for convenience.
It may take a few business days to process your Application.
You will receive a confirmation from customer support.

Tax Exempt / Wholesale – Order information needed for us to place order manually

Organization Name:
Customer Name:
Shipping Address:
Email:
Phone Number:
Firearm Manufacturer, Model and Barrel Length (for us to determine size):
Requested Product Description, i.e., G3 with Laser or Lock Leather OWB (including color and Hand orientation (Right or Left)) and Quantity of Each:
Any Laser / Light Attachments / Threaded Barrel on firearm:
Notes:

Please DO NOT provide payment details. We will contact you directly to confirm you order and either take your information at that time or provide a link for payment.

Fine Print: Federal government employees must present a State sales tax exemption affidavit, if applicable, in accordance with Florida Administrative Code Rule 12A-1.038(4)(c)). We are a Florida corporation and must follow Florida as well as US code.

In order for a government entity to take advantage of the tax exemption, the purchase must be made with a prescribed government form or purchase order, and paid for directly to the seller by warrant or check drawn on governmental funds, or via credit card in the name of the exempt governmental agency. When using a credit card, verification that the purchase is for governmental purposes and will be paid for by the governmental agency may be required. A letter on the governmental entity’s letterhead is acceptable for this purpose. In cases where the seller invoices on a delayed basis for a purchase, the billing must be made directly to the governmental agency, not to the individual making the purchase.

A purchase by a governmental agent who is making the purchase with personal funds — even if the employee presents a tax-exemption number and plans to be reimbursed — is not tax-exempt.

Tax Exemption Orders [AI Compatible]Updated 11 days ago