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(Reserve not met yet)
10 days 16 hours
Auction Started
Oct 10, 2025 08:59 AM MDT
Auction Ends
Oct 24, 2025 04:00 PM MDT
This auction might extend
Pick-up Location
Texas A&M University-Corpus Christi
Auction Contact
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Payment
Visa, MasterCard, Discover
Online CC Payment Less than or equal to $4,000.00
Shipping
Buyer must pickup item(s)
Questions
[ View/Ask ]Description
Year:
2008
Make:
Chevrolet
Model:
TrailBlazer
Mileage:
51967
VIN:
1GNES13M882218974
Running Condition:
Engine runs
Engine:
5.3 Li 8V
Transmission:
4 Automatic
Tires:
P255/50R20
Condition:
SEE DESCRIPTION
Used as campus police security vehicle
Roof Rack in good shape
Engine is running. Needs service
AC Issues - Blend Door actuators probable cause
Tires - balding with dry rot
Powertrain - Problems with the gear shift linkage resulting in the inability to engage certain gears and unresponsive shifter.
Vehicle does have some rust (see attached pictures)
Vehicle will need to be towed off of campus
Click on the "View Full Vin Report" link for more detailed information
NOTICE: *NO OTHER INFORMATION IS AVAILABLE* All items are in UNKNOWN WORKING CONDITON unless otherwise stated and are sold AS IS, WHERE IS with NO WARRANTIES implied or expressed.
Item preview is highly recommended and bidding without previewing is strongly discouraged as terms and conditions regarding the sale and removal apply.
***AN APPOINTMENT MUST BE MADE TO VIEW THIS VEHICLE
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Viewing of Auction items by posted set date time.
PayMac Inc handles all payments for Texas A&M University-Corpus Christi. Acceptable forms of payment are: Wire Transfer or Credit Card. NO CASH, CHECKS, OR MONEY ORDERS WILL BE ACCEPTED!!
Payment for an awarded item must be received within five (5) business days of close of auction.
Buyer is responsible for paying the 8.25% sales tax over the final sell price.
Buyers Premium: A 10% Buyer Premium shall be added to the final sale price with a $1 minimum charge per auction to collect payment.
All sales are final. Public Surplus will notify buyer of receipt of payment via email. Buyer must remove auction item(s) from said agencies premises within 5 business days of notification by Public Surplus of receipt of payment. The payment receipt must be presented at the time of pick up or the said agency will not release the item to you.
Bid Deposits: TAMU-CC may require bid deposits to ensure fairness and equity to all buyers as a way to decrease default bidding.
Pick-up hours by appointment only. Successful bidder will be responsible for removal of item.
Successful bidder will be responsible for cost of packing and/or shipping of any item(s) if necessary.
PayMac Inc handles all payments for Texas A&M University-Corpus Christi. Acceptable forms of payment are: Wire Transfer or Credit Card. NO CASH, CHECKS, OR MONEY ORDERS WILL BE ACCEPTED!!
Payment for an awarded item must be received within five (5) business days of close of auction.
Buyer is responsible for paying the 8.25% sales tax over the final sell price.
Buyers Premium: A 10% Buyer Premium shall be added to the final sale price with a $1 minimum charge per auction to collect payment.
All sales are final. Public Surplus will notify buyer of receipt of payment via email. Buyer must remove auction item(s) from said agencies premises within 5 business days of notification by Public Surplus of receipt of payment. The payment receipt must be presented at the time of pick up or the said agency will not release the item to you.
Bid Deposits: TAMU-CC may require bid deposits to ensure fairness and equity to all buyers as a way to decrease default bidding.
Pick-up hours by appointment only. Successful bidder will be responsible for removal of item.
Successful bidder will be responsible for cost of packing and/or shipping of any item(s) if necessary.