Government Sales

Government Sales

The Lightning Press is a service-disabled, veteran-owned small business DOD-approved vendor and federally registered — to include the System for Award Management (SAM), Wide Area Workflow (WAWF), FedBizOpps (FBO), and FEDPAY. As the author,copyright holder and publisher, we are a sole-source provider for SMARTbooks. Our highest demand remains from the military and organizations that support and work with the Services, State and Federal Agencies, and the Department of the Defense.


We have the capability to accept and process both Government Purchase Cards (GCPC/GPC) from card holders and Purchase Orders (PO) from Contracting Organizations.

NDAA Section 889 Representation/Certification Forms (DON GPC)

Click on the image below to download a PDF of our current/completed 889 Representation Form on file, if required. (If you need us to complete an alternate version, just send us an email with your form for signature.) We have an active SAM registration; our Unique Identifier is TGW2SBMQ1LF5 and Cage Code is 1RM83.

NO SALES TAX (for Government/Military orders)

All orders to Federal Government organizations and military units are TAX FREE.

NO SALES TAX for government/military orders.

NO SALES TAX for official government/military orders. Select “Gvmt Purchase (GPC/GCPC)” as the Payment Method or ensure the “Govt Tax Exempt” box is checked (upon final checkout after entering your shipping/billing address).

Government Purchase Card (GCPC/GPC)

Government Purchase Card purchases are accepted and processed as regular credit cards (TAX FREE).

To order using your GPC, select the option to pay by “Credit Card” or “Gvmt Purchase (GPC/GCPC).” Ensure the “Govt Tax Exempt” box is checked (upon final checkout after entering your shipping/billing address).

In addition to an on-screen invoice and (printable) receipt, you will be sent a receipt of your order via email.

Purchase Orders (PO’s) and Contracts

We have an active SAM.GOV registration and are federally registered to accept purchase orders (PR&C) from contracting activities within the federal government. To process a PO, a purchasing specialist or contracting officer will need the following information:

  • Federal Cage Code 1RM83
  • Federal Unique Entity ID: TGW2SBMQ1LF5
  • Federal DUNS# 132314233

Need a Written Quote or Have a Question?

If you need a quote or have special requests (such as incorporating shipping costs into the item costs), or if you require additional information, please contact us by one of the methods below.



(863) 409-8084

Mon – Fri 0900-1800 EST


24-Hour Voicemail/Fax/Order




2227 Arrowhead Blvd
Lakeland, FL 33813