Skip to main content
Dallas Logo
File #: 26-505A    Version: 1 Name:
Type: CONSENT AGENDA Status: Approved
File created: 1/28/2026 In control: Office of Procurement Services
On agenda: 2/25/2026 Final action:
Title: Authorize a five-year cooperative purchasing agreement for auctioneer services for the Office of Procurement Services with LONE STAR AUCTIONEERS INC through The Interlocal Purchasing System cooperative agreement - Financing: This action has no cost consideration to the City (see Fiscal Information)
Indexes: Citywide
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting Details
No records to display.
PILLAR: Core
AGENDA DATE: February 25, 2026
COUNCIL DISTRICT(S): Citywide
DEPARTMENT: Office of Procurement Services
PRIORITY: Government Efficiency
______________________________________________________________________
SUBJECT

Title
Authorize a five-year cooperative purchasing agreement for auctioneer services for the Office of Procurement Services with LONE STAR AUCTIONEERS INC through The Interlocal Purchasing System cooperative agreement - Financing: This action has no cost consideration to the City (see Fiscal Information)

Body
BACKGROUND

This cooperative purchasing agreement will provide for auctioneer services for the Office of Procurement Services. Citywide auctioneer services are structured to provide a standardized approach for the sale of vehicles, equipment, and surplus items for all City departments. These services support compliance with the City Code governing the public assets.

The City intends to operate this agreement at no cost consideration. The buyer's premium rates are as follows:

* Impound, seized, court awarded, and evidentiary vehicles 7.50%
* City owned fleet vehicles 7.50%
* Unclaimed, court awarded, confiscated or surplus property 7.50%

The Interlocal Purchasing System cooperative agreement is authorized by Chapter 791 of the Texas Government Code and Subchapter F, Chapter 271, Texas Local Government Code. Section 271.102 of the Texas Local Government Code which authorizes a local government to participate in a Cooperative Purchasing Program with another local government or a local cooperative organization.

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

This item has no prior action.



FISCAL INFORMATION

This action has no cost consideration to the City. Commissions to paid by a buyer's premium.

LOCAL PARTICIPATION

Prime
Status
Workforce %
LONE STAR AUCTIONEERS INC
Non-local
0.00%

PROCUREMENT INFORMATION

Method of Evaluation for Award Type:

Cooperative Purchasing Agreement
* Cooperative purchasing agre...

Click here for full text