City Of Abilene, Texas - CLOSED

Date & Time

Closed: April 25, 2019 Beginning at 10:00 AM CDT

Location

LOCATION 1: 898 Sandy St., Abilene, Texas 79601
Contact: Chris Pettijohn at (325) 676-6071 or chris.pettijohn@abilenetx.gov
Inspection: Monday through Friday between 8:00 AM and 5:00 PM

LOCATION 2: 202 Cedar St, Abilene, Texas 79601
Contact: Lori Grumet at 325-676-6018
Inspection: By appointment only

The City of Abilene will be closed April 19th.

Highlights

Selling 18 Lots Including: (2) 2010 Peterbilt Refuse Trucks, 2007 Sterling LT9500 Galbreath Rolloff Truck, 3 Pickups, 2 SUVs, 4 Ford Crown Victorias, Equipment Attachments, Edger, Welding Machine, Minolta Film/Fiche Readers

Categories

Catalog - All Items (18) - Automobiles (4) - Equipment, Attachments & All Others (3) - Mowers & Lawn Maintenance Equipment (1) - Office Furniture & Equipment (1) - Pickups (3) - Refuse Trucks (2) - Roll Off Trucks (1) - SUVs (2) - Trucks - Heavy Duty (3) - Trucks - Light Duty (3) - Welding Equipment (1)

Terms

IMPORTANT PAYMENT INSTRUCTIONS:
All payments for this auction must be received no later than 3:00 p.m., Wednesday, May 1, 2019.

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.)

PLEASE INCLUDE EITHER A COPY OF YOUR INVOICE WITH YOUR PAYMENT OR ENSURE YOUR BIDDER NUMBER IS WRITTEN LEGIBLY ON YOUR PAYMENT.

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: All items must be removed by May 3, 2019 at 5:00 PM. YOU MUST HAVE A COPY OF THE PAID RECEIPT TO PICK UP ITEMS. After the final day for removal, a storage fee of $25.00 per day, per item will be charged to the buyer for any items that have not been removed.

LOCATION 1: 898 Sandy St., Abilene, Texas 79601
Contact: Chris Pettijohn at (325) 676-6071 or chris.pettijohn@abilenetx.gov
Removal: Monday through Friday between 8:00 AM and 5:00 PM.

LOCATION 2: 202 Cedar St, Abilene, Texas 79601
Contact: Lori Grumet at 325-676-6018
Removal: By appointment only

REGARDING PAPERWORK: RBAI has the title paperwork and will be sending it to the winning bidders once you have removed your vehicles. If your mailing address is incorrect on your invoice, please contact Mary Beth at (972) 548-9636 IMMEDIATELY with your correct mailing address. Title(s) will be transferred to the successful buyer's name ONLY. Rene Bates Auctioneers, Inc., as acting agent for the Seller, does not possess, cannot process and is not responsible for preparing or delivering title documentation to the winning bidder. The Seller, as posted at the top of the auction listing, will complete and provide all title documentation to the buyer. RENE BATES AUCTIONEERS, INC. IS NOT THE SELLER.

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!

Contact

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