Liquidity Services Brands
Liquidity Services Brands

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Bid History for Picnic table
Auction Start Date: 09/26/22 8:00 AM ET
Auction End Date: 10/06/22 3:45 PM ET
Asset ID: 1396   Number of Bids: 34

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Picnic table
Auction Closed
High Bidder: e********4
Sold Amount: $195.00
Tax (8.250000%): $18.10
Buyer's Premium (12.50%): $24.37
Total Price: $237.47
View Bid History
Terms and Conditions
72 visitors
   
Condition Category
Used/See Description Furniture/Furnishings
Condition Category
Used/See Description Furniture/Furnishings
1 large maroon 4 bench round picnic table

Questions and AnswersQuestions and Answers
There are currently no questions posted for this asset.
 
Seller InformationSeller Information
view other auctions from San Antonio Independent School District, TX
Seller Name San Antonio Independent School District, TX  [view seller's other assets]
Asset Location 211 W Drexel Ave
San Antonio, Texas 78210-2912
Map to this location
InspectionInspection
Items offered for sale are used and may contain defects not immediately detectable. Bidders may

inspect the property prior to bidding.
Preview is by appointment only - no exceptions.

Contact our Facilities Services Warehouse at (210) 678-1464 or fswarehouse@saisd.net to make

an appointment.

PaymentPayment
Wire Transfer Credit Card
Buy now with PayPal
Payment methods for this item are Wire Transfer, PayPal, or credit cards (Visa, Mastercard, American Express, Discover) only. PayPal and credit card purchases are limited to below $5,000.00 and Bidders residing in the United States, Canada and Mexico Only. If the winning bid plus applicable taxes, if any indicated, plus the buyer's premium equals to $5,000.00 or more, Wire Transfer must be used. Buyers on level one probation have a PayPal and Credit Card limit of $1,000. If Wire Transfer is chosen, a Wire Transfer Transaction Summary page will provide payment and account information. The Wire Transfer must be completed within 5 days unless otherwise specified below.

PAYMENT

If you are the winning bidder, you will

facilitate payment by referring to the My Bids section of your account.

Note:



1. Payment is due within 5 (five) business days of auction closure.

2. Any

invoice $5,000 or above requires payment via wire transfer.

3. Depending on your

history with GovDeals, you may be limited to the number of auctions/transactions that you can

participate in simultaneously AND/OR the dollar amount that you can pay via credit card, debit

card or PayPal. For additional insight, please visit the

href="https://www.govdeals.com/index.cfm?fa=Main.Faq" target="_blank">Probation FAQ.



SALES TAX

When applicable, sales tax is

calculated based upon the auction’s advertised location.

If you are seeking sales tax

exemption, you must complete Liquidity Services’ tax exemption form(s). We recommend doing

this prior to the auction’s closure or before making payment. To do so, please visit

href="https://liquidityservices.jotform.com/203106375783153?" target="_blank">Liquidity

Services' Tax Exemption Submission Tool.

RemovalRemoval
Property must be removed by appointment only and appointments must be made at least 24

hours in advance. Call (210) 678-1464 or email fswarehouse@saisd.net to make an appointment.

All items must be removed within five business days from the time and date of issuance of the

Buyer's Certificate.

If you are the winning bidder, once your full payment has processed

online, you must first print and sign the Bill of Sale where it states “Buyer/Agent Signature”. You

will then need to scan the signed Bill of Sale to our office along with a copy of the account

holder’s driver’s license or State ID to the address on your bill of sale.
Customer will contact

name and phone number on buyer’s certificate to make an appointment to collect all items.


Please note no help is provided by the Seller to assist with loading.

Customer or 3rd party will bring any equipment/tools needed to take possession of the

vehicle/equipment.
If you plan to have a third party complete removal of this item/lot, you

must complete and sign the

href="https://www.govdeals.com/attachments/casinfo/Authorization%20of%20Release-

%20Final1.pdf" target="_blank">Authorization of Release document found on this link. The

signed copy must be sent to the email listed on your Buyer's Certificate prior to any removal

arrangements being made.


There will be no man power, no employee assistance

or equipment available for removal. Buyer must remove all lots in their entirety. Buyer is solely

responsible for loading and unloading. Buyer must have adequate transportation to move

purchased items.

Special InstructionsSpecial Instructions
NOTICE: If you are the winning bidder and default by failing to adhere to this sellers terms and

conditions your account with Liquidity Services WILL BE LOCKED.

Guaranty Waiver. All

property is offered for sale 'AS IS, WHERE IS.' San Antonio Independent School District, TX

makes no warranty, guaranty or representation of any kind, expressed or implied, as to the

merchantability or fitness for any purpose of the property offered for sale. Please note that upon

removal of the property, all sales are final.

Description Warranty. Seller warrants to the

Buyer that the property offered for sale will conform to its description. Any claim for

misdescription must be made prior to removal of the property. If Seller confirms that the property

does not conform to the description, Seller will keep the property and refund any money paid.

The liability of the seller shall not exceed the actual purchase price of the property.

Quick Asset Lookup (QAL) #: 6431-1396 (GD)

Help Desk Hours: Monday - Friday, 8 am - 7 pm ET.
Contact us with any questions, comments or concerns.