Office of the Controller

75 Lower College Road, Kingston, RI 02881

cmsullivan@mail.uri.edu – 401.874.2378 | 401.874.2589 (fax)

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Tax Exemption Certifications for URI

Tax Exemption is available in the following states:

  • Rhode Island (provide certificate to vendor/supplier)
  • Florida (provide certificate to vendor/supplier)
  • Maine (complete and provide certificate to vendor/supplier)
  • Massachusetts (complete ST-5 and provide with ST-2 letter & original ST-2 to vendor/supplier)
  • Michigan (complete and provide certificate to vendor/supplier)
  • Missouri (provide certificate to vendor/supplier)
  • New Jersey (complete and provide certificate to vendor/supplier)
  • Ohio (complete and provide certificate to vendor/supplier)
  • South Carolina (complete section 5 and provide certificate to vendor/supplier)
  • Texas (complete and provide 01-339 to vendor/supplier)

Most vendors will allow Accounts Payable to decrease the invoice if tax was applied in these states. If a tax exempt form has yellow highlighting, please complete that portion and provide to vendor.

If you have any questions regarding these exemptions, please contact our office.

Tax Exemption is NOT allowed or has been DENIED in the following states:

  • California
  • Colorado
  • Illinois
  • Louisiana
  • Maryland
  • New Mexico (hotel occupancy tax)
  • New York
  • North Carolina
  • Pennsylvania
  • Texas (hotel occupancy tax)
  • Virginia
  • Washington DC

 

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