Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP551420
Purchase Order Title: PR987357 / FM# 458247-1-72-01 & FM# 458247-2-52-01 / Orlando Asphalt Repair Seal & Stripe	Vendor Name: INTEX BUILDERS, LLC
Total Purchase Order Amount: $64,047.35	Total Budgetary Amount: $64,047.35
Total Payment To Date: NA	Order Date: 05/28/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP551420

Purchase Order Status: Cancelled

Order Date: 05/28/2026

Purchase Order Beginning Date: 05/29/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: PR987357 / FM# 458247-1-72-01 & FM# 458247-2-52-01 / Orlando Asphalt Repair Seal & Stripe

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: $64,047.35

Total Budgetary Amount: $64,047.35

Download Budget Information

Budgetary Amount	Account Code	FY
$44,616.00	55-10-2-540001-55150500-00-100777-00	2025-2026
$19,431.35	55-10-2-540001-55150500-00-080002-26	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Driveway construction service

1.0000

$31,022.4500

$31,022.45

SCOPE OF WORK perform (1) seal coating on approximately 50,235 square feet of asphalt, (2) re-stripping of approximately 2,100 linear feet, and (3) shall inspect and address any deciencies were a new ...

Line Item Description: SCOPE OF WORK perform (1) seal coating on approximately 50,235 square feet of asphalt, (2) re-stripping of approximately 2,100 linear feet, and (3) shall inspect and address any deciencies were a new sanitary sewer line was recently installed via open-cut trenching from a lift station behind the warehouse to the main lift station located in the middle of the property. The trench has been backlled and restored at the FDOT Orlando Operations Complex. Phase #2: Seal coating on approximately 108,960 square feet of asphalt. Phase #3: Seal coating on approximately 116,866 square feet. Clear and remove vegetation, debris, and unsuitable material Fill voids with limerock and compact subgrade Install approximately 2 inches of asphalt, tied into existing pavement Ensure nished surface is stable, slip-resistant, and ush with adjacent areas to prevent hazards. Surface Preparation & Seal Coating: Clean all surfaces using power blowers to remove dirt, debris, and vegetation Protect all utility structures, including manholes and water valves Treat oil spots using Petro Seal or approved equivalent Apply two (2) coats of pavement sealer via spray and/or broom application Add silica sand and 2% polymer latex additive per manufacturer specications to enhance: Cure time o Durability and adhesion o Color uniformity o Oil and fuel resistance o Reduced tire marking Line Striping: Re-stripe all areas according to existing layout and FDOT standards, including: Parking stalls o ADA/handicap markings o Arrows and directional markings o Crosswalks and curbing Stripping shall occur only after seal coating has fully cured. The Contractor shall provide all labor, materials, and services necessary for: Asphalt patching Joint sealing Seal coating Re-stripping and pavement markings

Method of Procurement: Informal quote below the bidding thresholds for Public Property And Publicly Owned Buildings of $200,000 [s. 255.0525, F.S.]

Line Split Details:

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 55051000518 -

Object Code and Description: 242059 -

Account Code: 55-10-2-540001-55150500-00-080002-26

Split Amount: $19,431.35

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55051000518 -

Object Code and Description: 242059 -

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

Split Amount: $11,591.10

Driveway construction service

1.0000

$19,326.2500

$19,326.25

Method of Procurement: Informal quote below the bidding thresholds for Public Property And Publicly Owned Buildings of $200,000 [s. 255.0525, F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55051000518 -

Object Code and Description: 242059 -

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

Split Amount: $19,326.25

Driveway construction service

1.0000

$13,698.6500

$13,698.65

Method of Procurement: Informal quote below the bidding thresholds for Public Property And Publicly Owned Buildings of $200,000 [s. 255.0525, F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 55051000518 -

Object Code and Description: 242059 -

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

Split Amount: $13,698.65

Displaying 1 to 3 of 3

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.

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document