61- 85032 Stauffer Pipe Services, Inc.
61-110769
09/03/2026
$1391.00
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84995 Delta Steel
122-110744
09/02/2026
Draft Sent to Vendor Confirmed Received Invoiced
$491749.75
Against Delta Steel quote 825202604, dated 2026-08-26 Save notes on the PO
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61-85017 Pipe Distributors, Inc.
61-110758
09/02/2026
Draft Sent to Vendor Confirmed Received Invoiced
$10440.00
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61-84938 Weiler Pipe LLC
61-110676-AAA
09/02/2026
Draft Sent to Vendor Confirmed Received Invoiced
$5600.00
WE NEED TO RE-CONFIRM THE CONDITION OF THE FBE PLEASE Save notes on the PO
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61-85016 Omega Steel Company
61-110578
08/31/2026
Draft Sent to Vendor Confirmed Received Invoiced
$6080.00
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61- 85011 Womble Company, Inc.
61-110289
09/02/2026
Draft Sent to Vendor Confirmed Received Invoiced
$3456.00
COATING 8 JOINTS OF 8.625X250X52 WITH FBE PLUS 30 ARO - SEAH Save notes on the PO
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61-84650 Pipe Distributors, Inc.
61-110689
08/31/2026
Draft Sent to Vendor Confirmed Received Invoiced
$1257.60
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61 -84435 Stauffer Pipe Services, Inc.
61 -110185
08/31/2026
Draft Sent to Vendor Confirmed Received Invoiced
$592.28
sTRIP 36" Save notes on the PO
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61-84434 Stauffer Pipe Services, Inc.
61-110184
08/31/2026
Draft Sent to Vendor Confirmed Received Invoiced
$592.28
sTRIP 36" Save notes on the PO
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61-84974 Maverick International, Ltd.
61-110718
08/27/2026
Draft Sent to Vendor Confirmed Received Invoiced
$2895.00
PLEASE PROVIDE RELEASE FOR IMMEDIATE PICK UP Save notes on the PO
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STK Sixgen
Stock Order
08/27/2026
Draft Sent to Vendor Confirmed Received Invoiced
$160000.00
THIS PURCHASE ORDER IS TO REPLACE OUR STOCK AND MATERIAL ON ORDER FOR ALL OF 48" X 1.252" WALL GRADE 70 DSAW - FEB - MARCH SHIPMENT - JFE Save notes on the PO
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61-79861 Asset Redeployment Solutions, LLC
61-110707
08/27/2026
Draft Sent to Vendor Confirmed Received Invoiced
$102148.20
36 0.465 FBE X70 SAW 14-16M 6179884 125173SO2 EVRAZ 1 77.9
36 0.465 FBE X70 SAW 14-16M 6179884 125173SO2 EVRAZ 2 156.8
36 0.465 FBE X70 SAW 14-16M 6179884 125173SO2 EVRAZ 1 78.2
36 0.465 FBE X70 SAW 14-16M 6179884 125173SO2 EVRAZ Mill Defect 1 79.9
36 0.465 FBE X70 SAW 14-16M 6179884 125174SO2 EVRAZ 4 308.9
36 0.465 FBE X70 SAW 14-16M 6179884 125174SO2 EVRAZ Inspection Hold 1 80.8
36 0.465 FBE X70 SAW 14-16M 6179884 125174SO6 EVRAZ 3 237.2
36 0.465 FBE X70 SAW 14-16M 6179884 125174SO6 EVRAZ Pitting 1 79.8
36 0.465 BARE X70 SAW 6179884 125175SO1 EVRAZ No Heat 1 80.5
36 0.465 FBE X70 SAW 14-16M 6179884 125175SO4 EVRAZ 1 68.8
36 0.465 FBE X70 SAW 14-16M 6179884 125175SO4 EVRAZ 1 77.8 Save notes on the PO
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61- -5 Stauffer Pipe Services, Inc.
61-110677
08/25/2026
Draft Sent to Vendor Confirmed Received Invoiced
$8025.10
stripping 1800-1900' of 8.625" x .500" wall x65 JFE Save notes on the PO
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61 -84771 Weiler Pipe LLC
61-110676
08/25/2026
Draft Sent to Vendor Confirmed Received Invoiced
$238700.00
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61-84987 Allied group
61-110671
08/25/2026
Draft Sent to Vendor Confirmed Received Invoiced
$176300.00
Allied Release QPM1162836-1 Save notes on the PO
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61-84933 Bryan Laboratory, Inc.
61-110141
08/24/2026
Draft Sent to Vendor Confirmed Received Invoiced
$6800.00
TESTING NDT, CHEMICAL COMPOSITION, TENSILE, YIELDS, IMPACT TO DUPLICATE MTR, DWTT NOT NEEDED. - SAMPLE DATA ATTACHED FROM PREVIOUS ORDER Save notes on the PO
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61-83662 Womble Company, Inc.
61-109474
08/24/2026
Draft Sent to Vendor Confirmed Received Invoiced
$2733.60
STRIP AND RECOAT LIBERTY 36X625X70 Save notes on the PO
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61-84915 Stauffer Pipe Services, Inc.
61-110653
08/21/2026
Draft Sent to Vendor Confirmed Received Invoiced
$1210.05
Please cut connectors, blast OD and ID and reapply Mill stencils to look as FACTORY OEM AS POSSIBLE. PRICE IS A PLACEHOLDER; INCLUDES PLAIN END BEVEL AND RACK HANDLING FOR INSPECTION ONCE MATERIAL HAS COMPLETED PROCESS, SEE DESCRIPTIONS Save notes on the PO
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61-84914 Trading Heritage International, LLC
61-110653
08/21/2026
Draft Sent to Vendor Confirmed Received Invoiced
$25653.06
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61-83627-AB Weiler Pipe LLC
61-109448-1
08/21/2026
Draft Sent to Vendor Confirmed Received Invoiced
$6988.80
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61-WMBC Womble Company, Inc.
61-110492
08/20/2026
Draft Sent to Vendor Confirmed Received Invoiced
$7313.00
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61-84552 Lone Star Pipe Services (LSP)
61-110237
08/20/2026
Draft Sent to Vendor Confirmed Received Invoiced
$1877611.35
600' FBE
200' ARO
packet 61-110237-1 Save notes on the PO
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61-84522 Dura-Bond Protective Coatings
61-110237
08/19/2026
Draft Sent to Vendor Confirmed Received Invoiced
$51720.06
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61- 84875 Pipe Distributors, Inc.
61-110611
08/19/2026
Draft Sent to Vendor Confirmed Received Invoiced
$10767.49
Tenaris or equal please X52 SMLS Save notes on the PO
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61-STF-18 Stauffer Pipe Services, Inc.
61-110586
08/19/2026
Draft Sent to Vendor Confirmed Received Invoiced
$250.00
Please Strip 18" - no Mill lacquer -
Please stencil the Joint as follows
18" OD X .375" Wall AStM @252 Grade # / X52 Surplus
HEAT NUMBER # 7B29381 withh 50 KSI Save notes on the PO
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STK- SAG Pipe LLC
Stock Order
08/18/2026
Draft Sent to Vendor Confirmed Received Invoiced
$54505.08
Purchasing 36x750x70 - BREAKDOWN 1495/ton ( $211.26/ft) delivered to Stauffers/Houston.
Total footage was 278.7’ – deduct of 20’ was made to cut out bow
Invoice footage resulting – 258.0’ Save notes on the PO
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61-IPS Industrial Piping Specialists, Inc.
61-110492
08/18/2026
Draft Sent to Vendor Confirmed Received Invoiced
$3799.98
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61-MARK-HUNTER Trading Heritage International, LLC
Stock Order
08/18/2026
Draft Sent to Vendor Confirmed Received Invoiced
$25440.00
PO PENDING CONFIRMATION OF SURFACE CONDITION, 30X1.500X56 LIBERTY MATERIAL - / MATERIAL MAY HAVE CONNECTORS - DRL - BARE - Save notes on the PO
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61-US104773 Lone Star Pipe Services (LSP)
Stock Order
08/18/2026
Draft Sent to Vendor Confirmed Received Invoiced
$6440.00
Please coat for Inspection with Plains ALL AMERICAN - PO US104773 - SEAH MATERIAL - PULL FROM WORK ORDER 1109-A
OMC will need to witness Save notes on the PO
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61-84848 Lone Star Pipe Services (LSP)
61-110585
08/17/2026
Draft Sent to Vendor Confirmed Received Invoiced
$11500.00
Please apply FBE plus 40 ARO for Friday Shipment - Plains PO # XXXXX Save notes on the PO
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61-XXXXXX Weiler Pipe LLC
61 -110578
08/17/2026
Draft Sent to Vendor Confirmed Received Invoiced
$5349.40
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61-84849 Cierra Pipe, Inc.
61-110586
08/17/2026
Draft Sent to Vendor Confirmed Received Invoiced
$8455.86
168’ 18”OD x .375”W x 70.65lb New Prime API-5L X-52 PLS-2 A53B SA53B Line Pipe, PE&B, 42’DRL’s $67.11/ft. HUSTEEL Save notes on the PO
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61-84838 Womble Company, Inc.
61-110330
08/17/2026
Draft Sent to Vendor Confirmed Received Invoiced
$2505.00
SHOULD THIS ORDER MOVE TO AWARD, MTR'S or COMPLETE MATERIAL DESCRIPTION,
INCLUDING MANUFACTURER, MUST ACCOMPANY THE PO FOR ENTRY.
External Coating
FBE (Pipe Clad 2000) @ 14 mil (min) DFT
Allow 15-20 business days
10 pieces of 4.5” X .337” Wall that are 10 foot each FBE 14/16 *** $ 208.75-EA Save notes on the PO
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61-84614 Certified Pipe Service Houston, Inc.
61-110330
08/17/2026
Draft Sent to Vendor Confirmed Received Invoiced
$3000.00
Vendor ref/PO#: US104503
61-84614 - CPS - lot - $3000
Wombl er1 each x 208.75 Save notes on the PO
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61-84685 Jindal SAW USA LLC
61-110289
08/17/2026
Draft Sent to Vendor Confirmed Received Invoiced
$32344.65
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61- 84835 Womble Company, Inc.
61-110566
08/14/2026
Draft Sent to Vendor Confirmed Received Invoiced
$22176.00
Bare inbound order # 58374OW
Coating order # 130066SO Save notes on the PO
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61- -3 First Distributors, LLC
Stock Order
08/14/2026
Draft Sent to Vendor Confirmed Received Invoiced
$0.00
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61- SAG Pipe LLC
61-110557
08/14/2026
Draft Sent to Vendor Confirmed Received Invoiced
$65912.00
5 SRL Joints Ship today/balance Ship Tuesday / Save notes on the PO
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61- -2 Pipe Distributors, Inc.
61-110492
08/13/2026
Draft Sent to Vendor Confirmed Received Invoiced
$6063.95
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61-83253 L.B. Foster Company
61-109146
08/12/2026
Draft Sent to Vendor Confirmed Received Invoiced
$19354.80
160' of 36x625x70 FBE High Temp Save notes on the PO
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61-83252 L.B. Foster Company
61-109146
08/12/2026
Draft Sent to Vendor Confirmed Received Invoiced
$54483.82
36x625x70 FBE/ARo Highh temp Save notes on the PO
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61-83251 L.B. Foster Company
61-109146
08/12/2026
Draft Sent to Vendor Confirmed Received Invoiced
$5022.00
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61-83949 Asset Redeployment Solutions, LLC
61-109747
08/12/2026
Draft Sent to Vendor Confirmed Received Invoiced
$365225.00
ARS TO CUT QUADS, LEAVING ONE END TORCH CUT, OTHER END BEVELED Save notes on the PO
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61-83950 Womble Company, Inc.
61-109747
08/12/2026
Draft Sent to Vendor Confirmed Received Invoiced
$149750.00
PO FOR STRIPPING AND RECOATING 36X618X70 DURABOND
Good morning, coating order # 129360SO has been revised.
129360SO4 increased to 2500 ft
129360SO5 increased to 2500 ft
129360SO6 increased to 1976 ft Save notes on the PO
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61-109747-BEVEL Stauffer Pipe Services, Inc.
61-109747
08/12/2026
Draft Sent to Vendor Confirmed Received Invoiced
$9375.00
PO to Bevel and Inspect Pipe Ends at Womble UNDER WORK ORDER 57896OW
Womble Industrial
12821 Industrial
Houston Texas 77015
713-636-8700 Save notes on the PO
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61-84804 Welspun Tubular LLC
61-110542
08/12/2026
Draft Sent to Vendor Confirmed Received Invoiced
$2849841.60
Jan Production; Schedule would reflect beginning shipment in Jan - Will plan to coat and load as needed as material is coated, to ship immediately Save notes on the PO
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61-84802 Womble Company, Inc.
61-110540
08/12/2026
Draft Sent to Vendor Confirmed Received Invoiced
$42250.00
SEAH Material - Incoming - Please send work orders Save notes on the PO
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61-84801 Weiler Pipe LLC
61-110540
08/12/2026
Draft Sent to Vendor Confirmed Received Invoiced
$711000.00
Confirming 3000' - based on meeting min for 2 line items below - SEAH Save notes on the PO
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61-84782 Weiler Pipe LLC
61-110492
08/11/2026
Draft Sent to Vendor Confirmed Received Invoiced
$0.00
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61-85678 Womble Company, Inc.
Stock Order
08/11/2026
Draft Sent to Vendor Confirmed Received Invoiced
$11000.00
COAT THIS FRIDAY Save notes on the PO
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61-84626 Jindal SAW USA LLC
61-110168
08/11/2026
Draft Sent to Vendor Confirmed Received Invoiced
$24012.69
Coating Stock 20x375x65 Jindal Material for 9/1 Delivery Save notes on the PO
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61-84771 Womble Company, Inc.
61-110508
08/10/2026
Draft Sent to Vendor Confirmed Received Invoiced
$4842.00
30x500x65 JSW with FBE plus 40 ARO Save notes on the PO
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61-84770 Weiler Pipe LLC
61-110508
08/10/2026
Draft Sent to Vendor Confirmed Received Invoiced
$198400.00
800' JSW / Notes Clifton - Odgen - Farmington Save notes on the PO
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STK- Strip -2 Stauffer Pipe Services, Inc.
Stock Order
08/10/2026
Draft Sent to Vendor Confirmed Received Invoiced
$7704.00
Stripping 8.625 Save notes on the PO
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STK- Strip Stauffer Pipe Services, Inc.
Stock Order
08/10/2026
Draft Sent to Vendor Confirmed Received Invoiced
$0.00
Stripping 8.625 Save notes on the PO
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61-84765 Womble Company, Inc.
61-110503
08/10/2026
Draft Sent to Vendor Confirmed Received Invoiced
$1482.00
120' of 18x375x65 TATA 7T33654 FBE 14/16 - Work Order 130030SO, Bare inbound order # 58358OW
Coating order # 130030SO Save notes on the PO
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61-84764- REV1 Weiler Pipe LLC
61-110503
08/10/2026
Draft Sent to Vendor Confirmed Received Invoiced
$12960.00
120 feet - TATA TATA 7T33654 Save notes on the PO
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STK-Thd-Coast Third Coast
Stock Order
08/10/2026
Draft Sent to Vendor Confirmed Received Invoiced
$49826.07
Tallies attached for Surp[lus buy 8.625x322x52 3600' domestic Save notes on the PO
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61-84535 Sixgen
61-110290
08/10/2026
Draft Sent to Vendor Confirmed Received Invoiced
$52220.02
Vendor ref/PO#: 61-84535 Save notes on the PO
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61-Sixgen Sixgen
61-PGW00970
08/07/2026
Draft Sent to Vendor Confirmed Received Invoiced
$4698172.00
Following PO based on additional specifications:
X65 Spec
X65 yield 82ksi max
X65 Tensile 95ksi
Max Yield/tensile =O.93
Yield/tensile =0.93
CEpcm 0.14 min
Carbon 0.04 min
MATERIAL WILL NEED TO BE COATED AND READY FOR SHIPMENT JULY 1ST 2027.
JAMES - PLEASE ADVISE PRICING AND TUBULAR WILL ADJUST AS NEEDED
1700 TON / TRL - TRIPLE RANDOM LENGTHS Save notes on the PO
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61-84741 Womble Company, Inc.
61-110473
08/07/2026
Draft Sent to Vendor Confirmed Received Invoiced
$6052.41
Bare inbound order # 58340OW
Coating order # 130006SO Save notes on the PO
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STK-Approval SAG Pipe LLC
Stock Order
08/06/2026
Draft Sent to Vendor Confirmed Received Invoiced
$58941.54
PURCHASE OF 279' OF 36X750X70 DSAW - PENDING HEAT AND MILL CONFIRMATION AT A PRICE OF $ 1,450/TON. PRICE IS FOR FBE COATED - LOCATED AT STAUFFER PIPE SERVICES
Stauffer Pipe Services
14205 Garrett Road
Houston, TX 77044
Tel: 281-456-0305
Contact: Darrell / Tammy Save notes on the PO
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61-tewmp Womble Company, Inc.
Stock Order
08/05/2026
Draft Sent to Vendor Confirmed Received Invoiced
$640.00
please coat friday Save notes on the PO
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61-Womble Conroe Womble Company, Inc.
Stock Order
08/05/2026
Draft Sent to Vendor Confirmed Received Invoiced
$2079.00
Shipping total 4 Joints
Coating 3 Joints at 25 feet of 30x500x65 BERG
1 Joint of Durabond is already Coated Save notes on the PO
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