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01-115
(Rev.4-19/25) EEEE PRINT FORM CLEAR FIELDS
TEXAS SALES AND USE TAX RETURN b. *0111500W041925* Instructions in English
- OUTLET SUPPLEMENT -
Page of
c. Taxpayer d. Filing period e.
a. 26100 number
Make any necessary changes next to the incorrect information for any location. (Do not use P.O. box addresses.)
f. Taxpayer name g. Due date
Do not staple or paper clip. PLEASE PRINT YOUR NUMERALS LIKE THIS
SEE INSTRUCTIONS FORM 01-922
6. Physical location (outlet) name and address Outlet
(Do not use a P.O. box address.)
1. TOTAL TEXAS SALES no.
(Whole dollars only)
2. TAXABLE SALES
(Whole dollars only)
7. AMOUNT OF TAX DUE FOR THIS OUTLET (Dollars and cents)
3. TAXABLE PURCHASES (Multiply "Amount subject to tax" by "TAX RATE" for state and local tax due)
(Whole dollars only) TAX RATES
4. Amount subject 7a.State tax (include in Item 8a)
to state tax .062500
(Item 2 plus Item 3)
5. Amount subject to local tax X = 7b.Local tax (include in Item 8b)
(Amount for city, transit,
county and SPD must
be equal.) X =
6.(DoPhysicalnot uselocationa P.O.(outlet)box address.)name and address Outlet
1. TOTAL TEXAS SALES no.
(Whole dollars only)
2. TAXABLE SALES
(Whole dollars only)
7. AMOUNT OF TAX DUE FOR THIS OUTLET (Dollars and cents)
3. TAXABLE PURCHASES (Multiply "Amount subject to tax" by "TAX RATE" for state and local tax due)
(Whole dollars only) TAX RATES
4. Amount subject 7a.State tax (include in Item 8a)
to state tax .062500
(Item 2 plus Item 3)
5. Amount subject to local tax X = 7b.Local tax (include in Item 8b)
(Amount for city, transit,
county and SPD must
be equal.) X =
6.(DoPhysicalnot uselocationa P.O.(outlet)box address.)name and address Outlet
1. TOTAL TEXAS SALES no.
(Whole dollars only)
2. TAXABLE SALES
(Whole dollars only)
7. AMOUNT OF TAX DUE FOR THIS OUTLET (Dollars and cents)
3. TAXABLE PURCHASES (Multiply "Amount subject to tax" by "TAX RATE" for state and local tax due)
(Whole dollars only) TAX RATES
4. Amount subject 7a.State tax (include in Item 8a)
to state tax .062500
(Item 2 plus Item 3)
5. Amount subject to local tax X = 7b.Local tax (include in Item 8b)
(Amount for city, transit,
county and SPD must
be equal.) X =
6.(DoPhysicalnot uselocationa P.O.(outlet)box address.)name and address Outlet
1. TOTAL TEXAS SALES no.
(Whole dollars only)
2. TAXABLE SALES
(Whole dollars only)
7. AMOUNT OF TAX DUE FOR THIS OUTLET (Dollars and cents)
3. TAXABLE PURCHASES (Multiply "Amount subject to tax" by "TAX RATE" for state and local tax due)
(Whole dollars only) TAX RATES
4. Amount subject 7a.State tax (include in Item 8a)
to state tax .062500
(Item 2 plus Item 3)
5. Amount subject to local tax X = 7b.Local tax (include in Item 8b)
(Amount for city, transit,
county and SPD must
be equal.) X =
STATE TAX LOCAL TAX
TOTAL TAX DUE ON THIS PAGE
(For Taxpayer Use Only)
You have certain rights under Ch. 559, Government Code, to review, request and correct information
we have on file about you. Contact us at the address or phone number listed in the instructions.
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