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Liquidity Services Brands
No Reserve: IT Network Load (10). Cisco and In Motion Servers, Switches, Routers and Related Equipment.
$11,100.00 USD (81 Bids)
Closed:
(Feb 26, 2026 09:06 PM UTC)
$200.00 USD
Bid IncrementSales/Lot Type:
Online Auction
Location:
Austin, Texas, USADescription
| Manufacturer | Cisco, In Motion, Sierra |
| Condition | Used/See Description |
| Odometer/Hours | Miles |
| Lot Number | 1130-1629 |
NOTE: AUCTION END TIME IS BASED ON EASTERN TIME ZONE.
NOTE: Auction Items will not be released until CAPMETRO has received BUYERS FUNDS from
GOVDEALS.
Buyer will be notified by CAPMETRO once funds have been received.
Could be up to two weeks after auction closes.
As always this an AS IS Auction.
DESCRIPTION: IT Network Load (10). Cisco and In Motion Servers, Switches, Routers and Related Equipment.
Condition: Used, Selling AS IS.
Please see Pictures and Additional Information
All items must be removed within 5 business days from the time Buyer is notified by CAPMETRO the funds
have been received..
Attachments
Q & A
are these shrink wrapped? how many pallets? 02/24/2026 15:47:59 PM
Two pallets and not shrink wrapped. 02/24/2026 16:26:20 PM
Seller Information
Seller:
Asset Contact:
Bryan Bargsley
Phone:
Item Location:
Inspection
Most items offered for sale are used and may contain defects not immediately detectable. Bidders may inspect the property prior to bidding. Bidders must adhere to the inspection dates and times indicated in the item description. Inspections are scheduled by appointment only on Thursday, February 19th, 2026 OR OTHER ALTERNATE DATE BASED ON STAFF AVAILABILITY between 9 am and 3 pm. Contact Bryan Bargsley, Investment Recovery, Procurement Department at (512) 348-0829 or via email at bryan.bargsley@capmetro.org to schedule an appointment. Physical address for location of vehicle/equipment will be provided when appointment is scheduled.
Payment
Wire Transfer is the only payment option for this item. The 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 MUST BE MADE ONLINE-- To make online payment, Log into your Liquidity Services account and select “My Bids”. Please follow the instructions there.
Payment in full is due not later than five (5) business days from the time and date of the close of the auction. Payment must be made electronically via the payment methods listed below.
TAX CALCULATION: Sale Tax, where applicable, will be calculated and added at the end of the auction.
TAX EXEMPTION: Where taxes are applicable (see the Buyer's Certificate), Tax Exempt documents must be provided to Bidder Services at tax@govdeals.com within 24 hours of the auctions close and before payment is made. Bidders are encouraged to submit their Tax Exempt Documentation prior to the Auction's close to expedite this process. Please contact Bidder Services for all tax exemption questions.
PAYMENT MUST BE MADE ONLINE-- To make online payment, Log into your Liquidity Services account and select “My Bids”. Please follow the instructions there.
Payment in full is due not later than five (5) business days from the time and date of the close of the auction. Payment must be made electronically via the payment methods listed below.
TAX CALCULATION & EXEMPTIONS
TAX CALCULATION: Sale Tax, where applicable, will be calculated and added at the end of the auction.
TAX EXEMPTION: Where taxes are applicable (see the Buyer's Certificate), Tax Exempt documents must be provided to Bidder Services at tax@govdeals.com within 24 hours of the auctions close and before payment is made. Bidders are encouraged to submit their Tax Exempt Documentation prior to the Auction's close to expedite this process. Please contact Bidder Services for all tax exemption questions.
Removal
All items must be removed within 5 business days from the time Buyer is notified by CAPMETRO the funds have been received. NOTE: Auction Items will not be released until CAPMETRO has received BUYERS FUNDS from GOVDEALS. Buyer will be notified by CAPMETRO once funds have been received. Could be up to two weeks after auction closes. THE BUYER WILL MAKE ALL ARRANGEMENTS AND PERFORM ALL WORK NECESSARY, INCLUDING PACKING/PALLETIZING, LOADING AND TRANSPORTATION OF THE PROPERTY. PICK UP is between the hours of 9:00 a.m. and 3:00 p.m. Excluding legal holidays. PHYSICAL ADDRESS FOR LOCATION OF VEHICLE/EQUIPMENT WILL BE PROVIDED WHEN APPOINTMENT IS SCHEDULED. For additional information, please contact Bryan Bargsley, Investment Recovery, Procurement Department, (512)348-0829 or via email at bryan.bargsley@capmetro.org to schedule an appointment. NOTE: A daily storage fee of $25.00 will be charged for any item not removed within the allowed time stated above.
Removal and Transportation Options
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Special Instructions
If you are the winning bidder and default by failing to adhere to this sellers terms and conditions your account with GovDeals WILL BE LOCKED.
Bid History
Bid History refreshes automatically
Asset ID 1629 / Bids 81
pe*****
February 26, 2026 09:02 PM UTC
USD 11,100.00High Bidder
ea*****
February 26, 2026 09:02 PM UTC
USD 10,900.00
pe*****
February 26, 2026 08:58 PM UTC
USD 10,300.00
ea*****
February 26, 2026 08:58 PM UTC
USD 10,200.00
pe*****
February 26, 2026 08:56 PM UTC
USD 9,865.00
User ID
Bid Date & Time
Bid Amount
Additional Information
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For further assistance please review our Frequently Asked Questions.