Scroll saws

Full Description

Condition: FAIR AS IS Scroll sawS is a small stationary power saw used to make detailed, precise cuts in materials such as wood, plastic, and sometimes thin metal. A date determined by the Seller must complete EQUIPMENT disassembling, packing, and removal of equipment. Auctioned equipment and items, along with detailed descriptions, are included in the photos/attachments at the bottom of the page. Auction start date: 09/29/2026. Auction end date (bid closing): Monday, October 5, 2026. Point of contact: Zaricka Prater / Auction Coordinator (Direct) 713-556-1670 (Email) OnLineAuction@houstonisd.org Auction pickup address: HISD / Furniture Services Warehouse 228 McCarty Dr. Houston, Texas 77029 (713) 556-1670 Bidding and Payment Instructions To initiate the bidding process, the Bidder (Buyer) must be qualified in our system. This qualification requires the Bidder to register and log in, then notify the Auction contact of the information they would like to bid on. If assistance is needed, please contact the Public Surplus chat line. ACH (direct deposit), cash, checks, or money orders will not be accepted for payments to the Houston Independent School District (HISD). Electronic wire and credit cards will be accepted ONLY. The Bidder will be responsible for the wire transfer fee, the credit card fee, and any bank charges/fees incurred when sending the payment amount to us. Charges/fees will not be refunded. Payment Verification Awarded Bidder (Buyer) must bring/provide the "Paid Receipt" and personal identification (Driver's License, Passport, DBA documentation establishing proof of the company, and authorization for the person designated to complete the purchase by the company, duly notarized) at 228 McCarty Dr., Bldg. 29, Houston, TX 77029, for verification. Once payment verification is complete, the Buyer can schedule an appointment to collect/remove the awarded property. If a third party, other than the winning Bidder, is removing/picking up the property awarded, Buyer MUST provide an additional notarized "Authorization Form" (blank form will be provided by the Online Auction Coordinator) with proof of identification (Driver's License or Passport). The third party must provide the completed "Authorization Form" along with a Driver's License or Passport from the designee for identification purposes prior to collecting or removing the property awarded. For payment verification, please contact the Online Auction Coordinator. Auction payment due date: October 6, 2026, 5:00 PM Central Time. HISD will not be able to provide assistance or equipment for the removal or pickup of items awarded. The Buyer will be responsible for bringing the necessary personnel to disassemble specialized equipment. In addition to the Total Invoice price, the Buyer will be responsible for covering the cost(s) or fees for any required equipment rental and disassembling services from mechanics, technicians, or towing services. Equipment/items are for sale AS IS/WHERE IS and are inspected by the buyer to their satisfaction. Once the auction is closed, the full and complete amount of payment must be submitted before the due date. Removal of equipment will be completed ONLY by appointment (no exception). Pick-ups must be scheduled during business hours (Monday Friday from 7:00 AM to 2:00 PM Central Time). All property awarded must be removed/picked up no later than October 12, 2026, at 2:00 PM Central Time. Any property not removed by this deadline will not be released by the district. Appointments for pick-up can be made via email to Zaricka Prater, Online Auction Coordinator, Monday through Friday only (no exceptions; no refunds will be allowed). All maintenance or repair work, of any type, must be outside of district property. Equipment invoice/maintenance/history records will be provided on an availability basis only. Buyer Responsibilities Buyer(s) will be responsible for draining any fluids. The general rules of auction by Public Surplus will apply, unles