Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP548680
Purchase Order Title: PR978758 - FM# 458052-1-72-01District Five Orlando Operations - Equipment Bay Enclosure Roll Up Doors DOT-ITB-26-5013-ORUD RR	Vendor Name: INTEX BUILDERS, LLC
Total Purchase Order Amount: $72,833.00	Total Budgetary Amount: $72,833.00
Total Payment To Date: $72,833.00	Order Date: 05/19/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP548680

Purchase Order Status: Ordered

Order Date: 05/19/2026

Purchase Order Beginning Date: 05/19/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: PR978758 - FM# 458052-1-72-01District Five Orlando Operations - Equipment Bay Enclosure Roll Up Doors DOT-ITB-26-5013-ORUD RR

Vendor Information

Name Line 1: INTEX BUILDERS, LLC

Name Line 2:

City State Zip: LAND O LAKES FL 346390000

Minority Vendor Designation: Non-Minority (White) Woman, Certified

Budget Information

Total Purchase Order Amount: $72,833.00

Total Budgetary Amount: $72,833.00

Download Budget Information

Budgetary Amount	Account Code	FY
$72,833.00	55-10-2-540001-55150500-00-100777-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Rolling doors

DOT-ITB-26-5013-ORUD

1.0000

$24,907.0000

$24,907.00

Orlando Enclosing Equipment Storage Bays, repairs. maintenance Overhead Door Model 620, Coiling Service Doors (8) each 12 wide x 10 high (four to be Face of wall, four to be between jamb mounted) Sta...

Line Item Description: Orlando Enclosing Equipment Storage Bays, repairs. maintenance Overhead Door Model 620, Coiling Service Doors (8) each 12 wide x 10 high (four to be Face of wall, four to be between jamb mounted) Standard White, Brown, Tan or Gray painted finish Wind load = 26 PSF with Florida Approval 20,000 cycle and perimeter weather seals Motor operation with 3-button control and photo eyes for safety. All opening & structural preparation, including framing and finishes, and field painting by others. Factory wired operators, controls, to be furnished and set-in place by FDS. All conduit, raceways, disconnects, electrical boxes, wiring, and connections by Electrical and/or Fire Alarm Contractor. Manufacturers standard warranty applies. Warranties beyond the manufacturers standard are excluded. Proposal is subject to mutually agreeable contract terms. We have been placed on notice from our supplier partners that the recently announced international trade tariffs may be implemented suddenly and result in material surcharges for all new orders placed in addition to the quoted prices. This proposal is based on current pricing from Sellers suppliers and includes all price increases and surcharges levied by those suppliers and known by Seller as of the date of this proposal. This proposal is valid for acceptance for 30 days. The Seller reserves the right to require an approved change order before the order can be released into production to compensate for any supplier price increases or surcharges announced after the date of this Proposal and prior to the release of materials for fabrication. Seller will provide written documentation of the Supplier increase notice upon request.

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55051000518 -

Object Code and Description: 242055 -

Account Code: 55-10-2-540001-55150500-00-100777-00

Split Amount: $24,907.00

Rolling doors

DOT-ITB-26-5013-ORUD

1.0000

$47,926.0000

$47,926.00

Orlando Enclosing Equipment Storage Bays, Lump sum price to include furnishing all labor, materials, and equipment necessary to enclose (4) four equipment bays by installing eight (8) Stormtite Model...

Line Item Description: Orlando Enclosing Equipment Storage Bays, Lump sum price to include furnishing all labor, materials, and equipment necessary to enclose (4) four equipment bays by installing eight (8) Stormtite Model 620 powered roll-up doors and operates as described.

Method of Procurement: Agency Invitation To Bid [s. 287.057(1)(a), F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55051000518 -

Object Code and Description: 561000 -

Account Code: 55-10-2-540001-55150500-00-100777-00

Split Amount: $47,926.00

Displaying 1 to 2 of 2

Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

Expand All Payments Download Payments

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2025-2026

$72,833.00

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.