Within Category
Search for
Lot #
Client Logo Garland Independent School District - Garland, Texas - CLOSED

Closed: February 14, 2020 Beginning at 12:00 PM CST

Location 409 N. First St., Garland, Texas 75040
Contact: Terry Hopkins at 214-878-7092 or Adam Nolan at 972-487-4174 or aenolan@garlandisd.net
Inspection: By appointment only on February 10th, 11th and 12th from 8:00 AM to 11:00 AM and 1:00 PM to 3:00 PM
Highlights Selling 115 Lots Including: Appliances, Books, Cafeteria Tables, Computers & Related, Electronics, Risers, Office Phones, Safety Related Items, School Furniture & Equipment, Sports & Recreational Items, Tools & Shop Items, Windsor Sweeper
Categories Catalog - All Items (115) - A/V & Theater Related Items (1) - Appliances (3) - Books (4) - Cafeteria Related (5) - Computers & Related (29) - Electronics & Related (6) - Janitorial Equipment & Supplies (1) - Office Furniture & Equipment (18) - Phones & Related (1) - Safety Related (1) - School Furniture & Equipment (20) - Sports & Recreational & Arts (3) - Tools & Shop Related Items (23)
All payments for this auction must be received no later than 3:00 p.m., Friday, February 21, 2020.

IF MAILING YOUR PAYMENT - please send it payable to Rene' Bates Auctioneers, Inc. in the form of a cashier's check or money order to:

Rene' Bates Auctioneers, Inc.
4660 County Road 1006
McKinney, Texas 75071

FOR PAYMENTS MADE IN PERSON - you may visit our payment office between the hours of 8:30 AM and 4:00 PM at the following address:

2414 W. University, Ste. 122-A
McKinney, Texas 75071

PLEASE ENSURE THAT YOUR PAYMENT ARRIVES NO LATER THAN THE STATED DUE DATE. All payments totaling over $10,000.00 MUST be paid with a single cashier’s check or via wire transfer. (The wire transfer fee will be waived for invoices $10,000 or greater. You will need to contact our office for wire transfer instructions.)


If you wish to use your refundable deposit towards this purchase, please reply to the invoice and request that we process your payment using your deposit. As long as you do not owe any other invoices or are not currently winning any other auctions, you may choose this option. Please note that if we use a portion of your deposit for payment, your account will be deactivated until such time as your deposit account is brought back to its required level. On occasion, we may use your deposit to process a paid receipt on or before the stated due date.

If we do not receive payment by the due date, your account will be temporarily deactivated pending receipt of payment.

For any taxable purchases, if you are claiming purchases for resale OR if you are tax exempt, please include the appropriate tax form with your payment. The resale and exemption forms can be found on our website by clicking on the Help Menu and then "Forms". All previously submitted resale or exemption forms are kept with individual auctions so you must send a new form with each payment unless your invoice states that we have your tax form on file. Even if we have your tax form on file, your invoice will still be sent with tax and the tax will be adjusted once your payment arrives. We will not refund sales tax paid after a paid receipt has been issued so please ensure that your resale or exemption certificates are properly completed and submitted with your payment. Any requests for refund of sales tax after the sale is completed will be issued a Form 00-985 Assignment of Right to Refund in lieu of a refund of sales tax paid. There will be no exceptions to this policy. Any items taxed with a TERP sales tax includes the 1.5% State of Texas TERP surcharge. NOTE: PLEASE NOTE THAT IN TEXAS, A RETAILER IS NOT REQUIRED TO ACCEPT AN EXEMPTION OR RESALE CERTIFICATE. IF A RETAILER DOES NOT ACCEPT AN EXEMPTION OR RESALE CERTIFICATE, THE PURCHASER CAN REQUEST A REFUND OF THE TAX PAID DIRECTLY FROM THE COMPTROLLER IF THE RETAILER GIVES THE PURCHASER AN “ASSIGNMENT OF RIGHT TO REFUND”.

REMOVAL: By appointment only February 21st and February 24th through February 28th. All items must be removed by February 28, 2020. PLEASE CALL AND MAKE AN APPOINTMENT TO REMOVE YOUR ITEMS. APPOINTMENTS WILL ONLY OCCUR AFTER THE PAID RECEIPT HAS BEEN RECEIVED. YOU MUST ACTUALLY SPEAK WITH THE LOCATION CONTACT TO SCHEDULE AN APPOINTMENT. LEAVING A MESSAGE STATING WHAT TIME AND DATE YOU ARE PLANNING ON COMING DOES NOT SIGNIFY/CONSTITUTE A SCHEDULED APPOINTMENT. ITEMS WILL NOT BE RELEASED IF YOU DO NOT HAVE AN APPOINTMENT. NO REFUNDS WILL BE ISSUED. YOU MUST HAVE A COPY OF THE PAID RECEIPT TO PICK UP ITEMS.If you are sending a third party or transport company to remove the items they must bring a completed Authorization of Release. Click here to review and download the Authorization of Release or return to the auction listing in order to download the aforementioned form.

LOCATION : 409 N. First St., Garland, Texas 75040
Contact: Terry Hopkins at 214-878-7092 or Adam Nolan at 972-487-4174 or aenolan@garlandisd.net

The Seller DOES NOT provide transportation or loading services for buyers to remove their merchandise. Any and all methods of lifting, towing, and hauling, as well as all other methods or requirements for the removal and transport of the materials, equipment and/or vehicles, is the sole responsibility of the buyer. The ownership of any and all items not removed by the final day of removal will revert back to the Seller and they may re-sell or dispose of the property as they see fit.

Thank you for bidding!

René Bates Auctioneers, Inc.
4660 County Road 1006
McKinney TX 75071
Phone: (972) 548-9636
Fax: (972) 542-5495
Email   Web Site