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.

PAYMENT

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

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.

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.

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.